| 投資物業 | 95,104,200 | -3.428% | 98,480,200 | 100,022,185 | 100,773,070 | 93,150,000 | | 物業、廠房、設備及其他 | 2,673,532 | -10.244% | 2,978,655 | 3,082,253 | 3,248,814 | 2,818,594 | | 租賃土地 | 4,792 | -55.576% | 10,787 | 39,257 | 99,497 | 3,985,261 | | 無形資產 | 161,768 | -17.223% | 195,427 | 204,882 | 235,027 | 441,366 | | 聯營公司及共同控制公司權益 | 3,329,207 | -3.291% | 3,442,501 | 3,757,062 | 3,929,090 | 3,703,895 | | 其他非流動資產 | 9,026,785 | -0.754% | 9,095,401 | 11,225,436 | 13,456,490 | 12,312,018 | | 110,300,284 | -3.417% | 114,202,971 | 118,331,075 | 121,741,988 | 116,411,135 | | | 存貨 | 53,065 | -66.733% | 159,514 | 302,869 | 329,088 | 328,296 |
| 現金及銀行結存 | 3,153,986 | 24.673% | 2,529,800 | 2,608,264 | 6,119,913 | 6,511,092 | | 其他流動資產 | 5,128,034 | -29.698% | 7,294,324 | 8,240,251 | 8,420,086 | 8,297,396 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,335,085 | -16.513% | 9,983,638 | 11,151,384 | 14,869,087 | 15,136,783 |
| 其他流動負債 | 28,931,131 | 1.188% | 28,591,541 | 25,361,592 | 32,131,539 | 31,638,847 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,931,131 | 1.188% | 28,591,541 | 25,361,592 | 32,131,539 | 31,638,847 | | 流動資產淨值 | (20,596,046) | 10.684% | (18,607,903) | (14,210,208) | (17,262,452) | (16,502,064) | | 資產總額減流動負債 | 89,704,238 | -6.162% | 95,595,068 | 104,120,867 | 104,479,536 | 99,909,071 |
| 38,399,687 | -5.073% | 40,451,933 | 46,118,151 | 45,900,038 | 48,811,228 |
| 股本 | 4,354,733 | 0.000% | 4,354,733 | 4,354,733 | 4,354,733 | 3,905,000 | | 儲備 | 43,843,517 | -7.654% | 47,477,661 | 50,092,232 | 50,596,561 | 43,658,219 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,198,250 | -7.011% | 51,832,394 | 54,446,965 | 54,951,294 | 47,563,219 | | 非控股權益 | 3,106,301 | -6.175% | 3,310,741 | 3,555,751 | 3,628,204 | 3,534,624 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,304,551 | -6.961% | 55,143,135 | 58,002,716 | 58,579,498 | 51,097,843 |
| 承擔 | -- | -- | 1,505,025 | 1,630,005 | 1,827,427 | 4,449,129 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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