| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 527,862 | 358.210% | 115,201 | 110,581 | 83,876 | 95,843 | | 租賃土地 | 541,278 | 124.454% | 241,153 | 227,464 | 155,921 | 165,629 | | 無形資產 | 14,712,398 | 788.516% | 1,655,840 | 1,687,631 | 65,608 | 57,762 | | 聯營公司及共同控制公司權益 | 75,645 | -2.230% | 77,370 | 75,780 | 96,806 | 102,921 | | 其他非流動資產 | 22,836,143 | 108.144% | 10,971,337 | 12,665,632 | 13,574,451 | 10,263,965 | | 38,693,326 | 196.253% | 13,060,901 | 14,767,088 | 13,976,662 | 10,686,120 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,324,843 | 116.072% | 4,315,613 | 3,165,723 | 2,067,860 | 2,001,433 | | 其他流動資產 | 155,200,107 | 94.409% | 79,831,630 | 69,196,063 | 58,337,475 | 53,251,686 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,524,950 | 95.520% | 84,147,243 | 72,361,786 | 60,405,335 | 55,253,119 |
| 其他流動負債 | 119,771,362 | 125.390% | 53,139,499 | 43,200,022 | 38,707,622 | 35,863,194 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,771,362 | 125.390% | 53,139,499 | 43,200,022 | 38,707,622 | 35,863,194 | | 流動資產淨值 | 44,753,588 | 44.330% | 31,007,744 | 29,161,764 | 21,697,713 | 19,389,925 | | 資產總額減流動負債 | 83,446,914 | 89.357% | 44,068,645 | 43,928,852 | 35,674,375 | 30,076,045 |
| 30,574,521 | 21.711% | 25,120,629 | 25,805,294 | 18,913,821 | 13,694,976 |
| 股本 | 5,680,593 | 100.602% | 2,831,773 | 2,831,773 | 2,831,773 | 2,831,773 | | 儲備 | 46,809,703 | 197.156% | 15,752,561 | 14,936,918 | 13,928,781 | 13,549,296 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,490,296 | 182.444% | 18,584,334 | 17,768,691 | 16,760,554 | 16,381,069 | | 非控股權益 | 382,097 | 5.063% | 363,682 | 354,867 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,872,393 | 179.039% | 18,948,016 | 18,123,558 | 16,760,554 | 16,381,069 |
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