| 投資物業 | 12,297,698 | 8.319% | 11,353,251 | 8,778,434 | 9,041,575 | 9,257,660 | | 物業、廠房、設備及其他 | 91,783,922 | 4.904% | 87,493,514 | 88,481,947 | 72,134,288 | 61,641,535 | | 租賃土地 | 1,355,970 | -4.388% | 1,418,194 | 1,169,703 | 1,341,613 | 1,047,723 | | 無形資產 | 25,965,126 | -4.735% | 27,255,801 | 28,177,753 | 27,203,716 | 27,322,974 | | 聯營公司及共同控制公司權益 | 106,336,544 | -2.535% | 109,102,093 | 97,507,828 | 91,685,030 | 87,542,234 | | 其他非流動資產 | 1,321,430,633 | -9.721% | 1,463,726,396 | 1,397,461,722 | 1,373,527,010 | 1,407,696,143 | | 1,559,169,893 | -8.303% | 1,700,349,249 | 1,621,577,387 | 1,574,933,232 | 1,594,508,269 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 11,557,972 | -27.780% | 16,003,923 | 13,383,479 | 15,237,506 | 16,677,376 | | 其他流動資產 | 4,428,500 | -9.134% | 4,873,668 | 3,999,391 | 4,186,709 | 4,803,330 | | 持作出售資產 | 119,140,148 | -- | 0 | 0 | 0 | 0 | | | 135,126,620 | 547.233% | 20,877,591 | 17,382,870 | 19,424,215 | 21,480,706 |
| 其他流動負債 | 5,124,022 | -85.104% | 34,397,699 | 29,900,764 | 22,047,075 | 24,054,116 | | 持作出售資產相關負債 | 90,030,617 | -- | 0 | 0 | 0 | 0 | | | 95,154,639 | 176.631% | 34,397,699 | 29,900,764 | 22,047,075 | 24,054,116 | | 流動資產淨值 | 39,971,981 | -- | (13,520,108) | (12,517,894) | (2,622,860) | (2,573,410) | | 資產總額減流動負債 | 1,599,141,874 | -5.198% | 1,686,829,141 | 1,609,059,493 | 1,572,310,372 | 1,591,934,859 |
| 1,378,433,072 | -5.791% | 1,463,172,166 | 1,385,904,075 | 1,355,154,177 | 1,383,939,737 |
| 股本 | 38,164,535 | 0.000% | 38,164,535 | 38,164,535 | 38,164,535 | 38,164,535 | | 儲備 | 122,583,514 | -1.922% | 124,986,128 | 123,270,759 | 121,916,465 | 117,293,206 | | 其他 | 32,748,001 | 0.000% | 32,748,001 | 32,748,001 | 32,748,001 | 32,748,001 | | 股東資金 | 193,496,050 | -1.226% | 195,898,664 | 194,183,295 | 192,829,001 | 188,205,742 | | 非控股權益 | 27,212,752 | -1.965% | 27,758,311 | 28,972,123 | 24,327,194 | 19,789,380 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,708,802 | -1.318% | 223,656,975 | 223,155,418 | 217,156,195 | 207,995,122 |
| 承擔 | -- | -- | -- | 59,996,871 | 68,374,598 | 72,910,802 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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