| 投資物業 | 1,747,691 | 41.534% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 | | 物業、廠房、設備及其他 | 166,606,332 | 5.374% | 158,109,221 | 132,710,453 | 95,985,260 | 87,181,223 | | 租賃土地 | 7,279,368 | 10.090% | 6,612,175 | 5,638,431 | 3,758,208 | 3,933,816 | | 無形資產 | 97,647,333 | 19.924% | 81,424,141 | 62,599,059 | 74,331,282 | 77,249,297 | | 聯營公司及共同控制公司權益 | 26,883,408 | 4.767% | 25,660,173 | 23,992,605 | 22,329,749 | 20,149,147 | | 其他非流動資產 | 25,362,585 | -24.704% | 33,683,948 | 29,460,215 | 23,836,645 | 23,079,200 | | 325,526,717 | 6.130% | 306,724,482 | 255,510,332 | 221,712,874 | 213,006,809 | | | 存貨 | 7,564,617 | -3.862% | 7,868,535 | 7,744,446 | 8,222,000 | 7,806,715 |
| 現金及銀行結存 | 26,676,555 | -15.273% | 31,485,289 | 30,352,359 | 38,624,290 | 40,044,795 | | 其他流動資產 | 92,204,475 | 44.605% | 63,762,799 | 58,744,013 | 41,507,944 | 41,092,784 | | 持作出售資產 | 0 | -- | 0 | 8,291 | 8,061 | 7,904 | | | 126,445,647 | 22.624% | 103,116,623 | 96,849,109 | 88,362,295 | 88,952,198 |
| 其他流動負債 | 149,318,163 | 10.515% | 135,111,600 | 123,700,694 | 83,699,400 | 96,281,482 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,318,163 | 10.515% | 135,111,600 | 123,700,694 | 83,699,400 | 96,281,482 | | 流動資產淨值 | (22,872,516) | -28.512% | (31,994,977) | (26,851,585) | 4,662,895 | (7,329,284) | | 資產總額減流動負債 | 302,654,201 | 10.164% | 274,729,505 | 228,658,747 | 226,375,769 | 205,677,525 |
| 131,755,475 | 4.711% | 125,827,665 | 111,288,131 | 87,158,632 | 97,721,039 |
| 股本 | 10,037,481 | -0.024% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 | | 儲備 | 61,251,180 | 13.496% | 53,967,690 | 48,019,638 | 84,903,596 | 63,783,476 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,288,661 | 11.375% | 64,007,550 | 55,459,009 | 89,852,300 | 68,657,660 | | 非控股權益 | 69,842,227 | 13.330% | 61,627,069 | 45,369,830 | 36,116,223 | 31,180,726 | | 其他 | 29,767,838 | 27.939% | 23,267,221 | 16,541,777 | 13,248,614 | 8,118,100 | | | 170,898,726 | 14.773% | 148,901,840 | 117,370,616 | 139,217,137 | 107,956,486 |
| 承擔 | -- | -- | -- | 3,368,322 | 4,441,373 | 4,185,179 | | 或然負債 | -- | -- | -- | 4,432,689 | 4,433,836 | 4,042,828 |
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