投資物業 | 9,278,334 | -3.207% | 9,585,752 | 9,367,543 | 11,514,964 | 10,849,449 | 物業、廠房、設備及其他 | 25,394,239 | -24.217% | 33,509,211 | 33,746,841 | 33,949,524 | 43,054,470 | 租賃土地 | 2,151,795 | -17.547% | 2,609,738 | 2,848,669 | 3,270,052 | 3,410,589 | 無形資產 | 3,807,454 | -21.292% | 4,837,470 | 6,352,482 | 7,654,010 | 7,840,964 | 聯營公司及共同控制公司權益 | 20,544,361 | -19.033% | 25,373,636 | 28,774,197 | 31,304,280 | 18,179,155 | 其他非流動資產 | 9,897,375 | -34.347% | 15,075,359 | 12,179,200 | 11,006,107 | 9,935,034 | | 71,073,558 | -21.890% | 90,991,166 | 93,268,932 | 98,698,937 | 93,269,661 | | 存貨 | 61,997,136 | -17.628% | 75,264,923 | 87,003,878 | 103,762,232 | 101,489,508 |
現金及銀行結存 | 4,231,734 | -51.005% | 8,637,126 | 8,463,079 | 22,802,716 | 41,925,908 | 其他流動資產 | 58,193,102 | -12.995% | 66,884,480 | 82,554,075 | 88,400,512 | 77,079,981 | 持作出售資產 | 0 | -- | 30,457 | 2,092,251 | 2,895,342 | 0 | | | 124,421,972 | -17.501% | 150,816,986 | 180,113,283 | 217,860,802 | 220,495,397 |
其他流動負債 | 137,052,663 | -4.267% | 143,161,494 | 151,197,556 | 161,930,009 | 168,610,572 | 持作出售資產相關負債 | 0 | -- | 0 | 1,057,669 | 1,514,500 | 0 | | | 137,052,663 | -4.267% | 143,161,494 | 152,255,225 | 163,444,509 | 168,610,572 | 流動資產淨值 | (12,630,691) | -- | 7,655,492 | 27,858,058 | 54,416,293 | 51,884,825 | 資產總額減流動負債 | 58,442,867 | -40.755% | 98,646,658 | 121,126,990 | 153,115,230 | 145,154,486 |
| 18,163,831 | -49.948% | 36,289,847 | 45,400,127 | 63,683,953 | 68,184,764 |
股本 | 5,378,677 | 975.086% | 500,302 | 449,144 | 3,421,883 | 3,421,883 | 儲備 | 4,964,914 | -81.571% | 26,941,466 | 39,997,059 | 50,817,228 | 47,393,745 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,343,591 | -62.307% | 27,441,768 | 40,446,203 | 54,239,111 | 50,815,628 | 非控股權益 | 14,618,155 | -29.207% | 20,649,169 | 22,056,183 | 22,177,042 | 12,516,601 | 其他 | 15,317,290 | 7.370% | 14,265,874 | 13,224,477 | 13,015,124 | 13,637,493 | | | 40,279,036 | -35.406% | 62,356,811 | 75,726,863 | 89,431,277 | 76,969,722 |
承擔 | -- | -- | 21,540,277 | 14,733,864 | 25,865,877 | 32,387,291 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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