| 投資物業 | 836,512 | -20.962% | 1,058,369 | 1,089,534 | 1,041,945 | 904,310 | | 物業、廠房、設備及其他 | 133,790,869 | 0.147% | 133,593,877 | 118,640,179 | 106,524,461 | 92,829,721 | | 租賃土地 | 131,515 | -73.516% | 496,577 | 537,368 | 513,247 | 530,911 | | 無形資產 | 0 | -- | 64,732 | 45,914 | 22,805 | 29,596 | | 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 | 28,451,112 | 18.221% | 24,065,950 | 23,505,335 | 19,488,946 | 18,372,939 | | 163,210,008 | 2.468% | 159,279,505 | 143,818,330 | 127,591,404 | 112,667,477 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 61,820,278 | 41.560% | 43,670,649 | 69,440,305 | 29,760,725 | 36,833,077 | | 其他流動資產 | 207,260,389 | 2.238% | 202,724,371 | 196,436,268 | 197,000,540 | 192,337,075 | | 持作出售資產 | 1,180,818 | 571.663% | 175,805 | 0 | 364,578 | 0 | | | 270,261,485 | 9.608% | 246,570,825 | 265,876,573 | 227,125,843 | 229,170,152 |
| 其他流動負債 | -- | -- | 1,171,445 | 9,698,857 | 6,238,233 | 5,022,128 | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | -- | -- | 1,171,445 | 9,698,857 | 6,238,233 | 5,022,128 | | 流動資產淨值 | -- | -- | 245,399,380 | 256,177,716 | 220,887,610 | 224,148,024 | | 資產總額減流動負債 | -- | -- | 404,678,885 | 399,996,046 | 348,479,014 | 336,815,501 |
| 389,496,643 | 6.883% | 364,415,126 | 362,714,206 | 314,195,569 | 306,708,747 |
| 股本 | 12,642,380 | 0.000% | 12,642,380 | 12,642,380 | 12,642,380 | 12,642,380 | | 儲備 | 31,332,470 | 13.436% | 27,621,379 | 24,639,460 | 21,641,065 | 17,464,374 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,974,850 | 9.217% | 40,263,759 | 37,281,840 | 34,283,445 | 30,106,754 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,974,850 | 9.217% | 40,263,759 | 37,281,840 | 34,283,445 | 30,106,754 |
| 承擔 | -- | -- | 86,452,386 | 27,116,956 | 37,333,106 | 37,278,748 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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