| 投資物業 | 95,609,200 | 0.531% | 95,104,200 | 98,480,200 | 100,022,185 | 100,773,070 | | 物業、廠房、設備及其他 | 2,238,057 | -16.288% | 2,673,532 | 2,978,655 | 3,082,253 | 3,248,814 | | 租賃土地 | 3,355 | -29.987% | 4,792 | 10,787 | 39,257 | 99,497 | | 無形資產 | 151,652 | -6.253% | 161,768 | 195,427 | 204,882 | 235,027 | | 聯營公司及共同控制公司權益 | 3,359,764 | 0.918% | 3,329,207 | 3,442,501 | 3,757,062 | 3,929,090 | | 其他非流動資產 | 8,263,836 | -8.452% | 9,026,785 | 9,095,401 | 11,225,436 | 13,456,490 | | 109,625,864 | -0.611% | 110,300,284 | 114,202,971 | 118,331,075 | 121,741,988 | | | 存貨 | 46,421 | -12.520% | 53,065 | 159,514 | 302,869 | 329,088 |
| 現金及銀行結存 | 3,221,962 | 2.155% | 3,153,986 | 2,529,800 | 2,608,264 | 6,119,913 | | 其他流動資產 | 4,750,031 | -7.371% | 5,128,034 | 7,294,324 | 8,240,251 | 8,420,086 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,018,414 | -3.799% | 8,335,085 | 9,983,638 | 11,151,384 | 14,869,087 |
| 其他流動負債 | 27,271,016 | -5.738% | 28,931,131 | 28,591,541 | 25,361,592 | 32,131,539 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,271,016 | -5.738% | 28,931,131 | 28,591,541 | 25,361,592 | 32,131,539 | | 流動資產淨值 | (19,252,602) | -6.523% | (20,596,046) | (18,607,903) | (14,210,208) | (17,262,452) | | 資產總額減流動負債 | 90,373,262 | 0.746% | 89,704,238 | 95,595,068 | 104,120,867 | 104,479,536 |
| 41,351,699 | 7.688% | 38,399,687 | 40,451,933 | 46,118,151 | 45,900,038 |
| 股本 | 4,354,733 | 0.000% | 4,354,733 | 4,354,733 | 4,354,733 | 4,354,733 | | 儲備 | 41,702,524 | -4.883% | 43,843,517 | 47,477,661 | 50,092,232 | 50,596,561 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,057,257 | -4.442% | 48,198,250 | 51,832,394 | 54,446,965 | 54,951,294 | | 非控股權益 | 2,964,306 | -4.571% | 3,106,301 | 3,310,741 | 3,555,751 | 3,628,204 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,021,563 | -4.450% | 51,304,551 | 55,143,135 | 58,002,716 | 58,579,498 |
| 承擔 | -- | -- | 957,867 | 1,505,025 | 1,630,005 | 1,827,427 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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