| 投資物業 | 7,155,764 | -2.036% | 7,304,471 | 8,320,768 | 8,020,390 | 7,871,895 | | 物業、廠房、設備及其他 | 20,995,938 | -1.718% | 21,362,851 | 32,917,329 | 31,556,507 | 29,488,460 | | 租賃土地 | 4,881,858 | -2.327% | 4,998,148 | 6,484,639 | 6,605,638 | 6,852,390 | | 無形資產 | 23,360,193 | 5.171% | 22,211,698 | 27,776,786 | 17,062,089 | 16,088,454 | | 聯營公司及共同控制公司權益 | 41,323,023 | 1.452% | 40,731,505 | 38,078,760 | 36,236,395 | 31,863,695 | | 其他非流動資產 | 102,732,553 | -0.497% | 103,245,212 | 94,670,303 | 77,987,266 | 55,022,273 | | 200,449,329 | 0.298% | 199,853,885 | 208,248,585 | 177,468,285 | 147,187,167 | | | 存貨 | 16,275,106 | 3.746% | 15,687,453 | 75,593,134 | 80,075,514 | 79,948,631 |
| 現金及銀行結存 | 68,081,477 | -12.452% | 77,764,883 | 52,558,851 | 44,440,269 | 45,485,413 | | 其他流動資產 | 521,988,439 | -4.430% | 546,182,461 | 471,615,185 | 359,618,168 | 312,771,616 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 606,345,022 | -5.204% | 639,634,797 | 599,767,170 | 484,133,951 | 438,205,660 |
| 其他流動負債 | 568,030,281 | -6.330% | 606,414,578 | 573,629,900 | 448,818,443 | 385,844,649 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 568,030,281 | -6.330% | 606,414,578 | 573,629,900 | 448,818,443 | 385,844,649 | | 流動資產淨值 | 38,314,741 | 15.336% | 33,220,219 | 26,137,270 | 35,315,508 | 52,361,011 | | 資產總額減流動負債 | 238,764,070 | 2.441% | 233,074,104 | 234,385,855 | 212,783,793 | 199,548,178 |
| 53,892,057 | 8.841% | 49,514,666 | 52,049,989 | 44,792,628 | 37,630,616 |
| 股本 | 20,691,619 | -0.154% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | | 儲備 | 81,888,177 | 1.173% | 80,939,118 | 81,719,479 | 77,356,563 | 71,892,642 | | 其他 | 54,100,000 | 0.000% | 54,100,000 | 50,600,000 | 47,400,000 | 28,500,000 | | 股東資金 | 156,679,796 | 0.589% | 155,762,737 | 153,043,098 | 145,480,182 | 121,116,261 | | 非控股權益 | 28,192,217 | 1.423% | 27,796,701 | 29,292,768 | 22,510,983 | 40,801,301 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,872,013 | 0.715% | 183,559,438 | 182,335,866 | 167,991,165 | 161,917,562 |
| 承擔 | -- | -- | 13,928 | 36,899,095 | 27,708,444 | 28,054,341 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
