| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 115,201 | 4.178% | 110,581 | 83,876 | 95,843 | 88,752 | | 租賃土地 | 241,153 | 6.018% | 227,464 | 155,921 | 165,629 | 177,560 | | 無形資產 | 1,655,840 | -1.884% | 1,687,631 | 65,608 | 57,762 | 59,145 | | 聯營公司及共同控制公司權益 | 77,370 | 2.098% | 75,780 | 96,806 | 102,921 | 104,903 | | 其他非流動資產 | 10,971,337 | -12.630% | 12,557,371 | 13,574,451 | 10,263,965 | 2,644,204 | | 13,060,901 | -10.901% | 14,658,827 | 13,976,662 | 10,686,120 | 3,074,564 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,315,613 | 36.323% | 3,165,723 | 2,067,860 | 2,001,433 | 3,281,366 | | 其他流動資產 | 79,831,630 | 15.190% | 69,304,324 | 58,337,475 | 53,251,686 | 39,864,019 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,147,243 | 16.113% | 72,470,047 | 60,405,335 | 55,253,119 | 43,145,385 |
| 其他流動負債 | 53,139,499 | 23.008% | 43,200,022 | 38,707,622 | 35,863,194 | 27,761,213 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,139,499 | 23.008% | 43,200,022 | 38,707,622 | 35,863,194 | 27,761,213 | | 流動資產淨值 | 31,007,744 | 5.937% | 29,270,025 | 21,697,713 | 19,389,925 | 15,384,172 | | 資產總額減流動負債 | 44,068,645 | 0.318% | 43,928,852 | 35,674,375 | 30,076,045 | 18,458,736 |
| 25,120,629 | -2.653% | 25,805,294 | 18,913,821 | 13,694,976 | 7,864,566 |
| 股本 | 2,831,773 | 0.000% | 2,831,773 | 2,831,773 | 2,831,773 | 2,378,119 | | 儲備 | 15,752,561 | 5.461% | 14,936,918 | 13,928,781 | 13,549,296 | 8,216,051 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,584,334 | 4.590% | 17,768,691 | 16,760,554 | 16,381,069 | 10,594,170 | | 非控股權益 | 363,682 | 2.484% | 354,867 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,948,016 | 4.549% | 18,123,558 | 16,760,554 | 16,381,069 | 10,594,170 |
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