| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 563,886 | 6.825% | 527,862 | 115,201 | 110,581 | 83,876 | | 租賃土地 | 587,713 | 8.579% | 541,278 | 241,153 | 227,464 | 155,921 | | 無形資產 | 14,669,753 | -0.290% | 14,712,398 | 1,655,840 | 1,687,631 | 65,608 | | 聯營公司及共同控制公司權益 | 84,851 | 12.170% | 75,645 | 77,370 | 75,780 | 96,806 | | 其他非流動資產 | 22,530,689 | -1.338% | 22,836,143 | 10,971,337 | 12,665,632 | 13,574,451 | | 38,436,892 | -0.663% | 38,693,326 | 13,060,901 | 14,767,088 | 13,976,662 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,328,126 | 10.759% | 9,324,843 | 4,315,613 | 3,165,723 | 2,067,860 | | 其他流動資產 | 197,215,816 | 27.072% | 155,200,107 | 79,831,630 | 69,196,063 | 58,337,475 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,543,942 | 26.147% | 164,524,950 | 84,147,243 | 72,361,786 | 60,405,335 |
| 其他流動負債 | 157,354,699 | 31.379% | 119,771,362 | 53,139,499 | 43,200,022 | 38,707,622 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,354,699 | 31.379% | 119,771,362 | 53,139,499 | 43,200,022 | 38,707,622 | | 流動資產淨值 | 50,189,243 | 12.146% | 44,753,588 | 31,007,744 | 29,161,764 | 21,697,713 | | 資產總額減流動負債 | 88,626,135 | 6.207% | 83,446,914 | 44,068,645 | 43,928,852 | 35,674,375 |
| 35,762,372 | 16.968% | 30,574,521 | 25,120,629 | 25,805,294 | 18,913,821 |
| 股本 | 5,680,593 | 0.000% | 5,680,593 | 2,831,773 | 2,831,773 | 2,831,773 | | 儲備 | 46,795,856 | -0.030% | 46,809,703 | 15,752,561 | 14,936,918 | 13,928,781 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,476,449 | -0.026% | 52,490,296 | 18,584,334 | 17,768,691 | 16,760,554 | | 非控股權益 | 387,314 | 1.365% | 382,097 | 363,682 | 354,867 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,863,763 | -0.016% | 52,872,393 | 18,948,016 | 18,123,558 | 16,760,554 |
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