| 投資物業 | 814,939 | -2.579% | 836,512 | 1,058,369 | 1,089,534 | 1,041,945 | | 物業、廠房、設備及其他 | 131,293,784 | -1.866% | 133,790,869 | 133,593,877 | 118,640,179 | 106,524,461 | | 租賃土地 | 110,430 | -16.032% | 131,515 | 496,577 | 537,368 | 513,247 | | 無形資產 | 0 | -- | 0 | 64,732 | 45,914 | 22,805 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 27,121,006 | -4.675% | 28,451,112 | 24,065,950 | 23,505,335 | 19,488,946 | | 159,340,159 | -2.371% | 163,210,008 | 159,279,505 | 143,818,330 | 127,591,404 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 71,725,658 | 16.023% | 61,820,278 | 43,670,649 | 69,440,305 | 29,760,725 | | 其他流動資產 | 199,731,765 | -3.632% | 207,260,389 | 202,724,371 | 196,436,268 | 197,000,540 | | 持作出售資產 | 1,159,575 | -1.799% | 1,180,818 | 175,805 | 0 | 364,578 | | | 272,616,998 | 0.872% | 270,261,485 | 246,570,825 | 265,876,573 | 227,125,843 |
| 其他流動負債 | -- | -- | -- | 1,171,445 | 9,698,857 | 6,238,233 | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | -- | -- | -- | 1,171,445 | 9,698,857 | 6,238,233 | | 流動資產淨值 | -- | -- | -- | 245,399,380 | 256,177,716 | 220,887,610 | | 資產總額減流動負債 | -- | -- | -- | 404,678,885 | 399,996,046 | 348,479,014 |
| 386,541,728 | -0.759% | 389,496,643 | 364,415,126 | 362,714,206 | 314,195,569 |
| 股本 | 12,642,380 | 0.000% | 12,642,380 | 12,642,380 | 12,642,380 | 12,642,380 | | 儲備 | 32,773,049 | 4.598% | 31,332,470 | 27,621,379 | 24,639,460 | 21,641,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,415,429 | 3.276% | 43,974,850 | 40,263,759 | 37,281,840 | 34,283,445 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,415,429 | 3.276% | 43,974,850 | 40,263,759 | 37,281,840 | 34,283,445 |
| 承擔 | -- | -- | -- | 86,452,386 | 27,116,956 | 37,333,106 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
