| 投資物業 | 26,431,424 | -11.277% | 29,790,950 | 34,394,034 | 37,944,753 | 41,794,471 | | 物業、廠房、設備及其他 | 288,796 | -4.759% | 303,225 | 2,592,987 | 2,723,519 | 2,806,112 | | 租賃土地 | 1,935 | -52.175% | 4,046 | 444,978 | 466,235 | 488,962 | | 無形資產 | 1,940 | 0.000% | 1,940 | 1,940 | 1,940 | 1,940 | | 聯營公司及共同控制公司權益 | 855,262 | -36.962% | 1,356,744 | 1,439,958 | 1,437,810 | 1,095,543 | | 其他非流動資產 | 172,176 | -9.337% | 189,908 | 200,172 | 175,807 | 252,909 | | 27,751,533 | -12.309% | 31,646,813 | 39,074,069 | 42,750,064 | 46,439,937 | | | 存貨 | 3,428,378 | -21.596% | 4,372,724 | 5,458,066 | 11,312 | 12,014 |
| 現金及銀行結存 | 1,269,883 | 98.547% | 639,588 | 1,479,449 | 2,311,133 | 1,252,888 | | 其他流動資產 | 2,258,587 | 211.066% | 726,079 | 576,255 | 6,055,546 | 7,000,666 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,956,848 | 21.233% | 5,738,391 | 7,513,770 | 8,377,991 | 8,265,568 |
| 其他流動負債 | 5,490,189 | -70.828% | 18,820,063 | 9,377,739 | 11,156,911 | 6,785,713 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,490,189 | -70.828% | 18,820,063 | 9,377,739 | 11,156,911 | 6,785,713 | | 流動資產淨值 | 1,466,659 | -- | (13,081,672) | (1,863,969) | (2,778,920) | 1,479,855 | | 資產總額減流動負債 | 29,218,192 | 57.382% | 18,565,141 | 37,210,100 | 39,971,144 | 47,919,792 |
| 14,408,174 | 788.226% | 1,622,129 | 13,662,958 | 14,162,822 | 19,152,289 |
| 股本 | 55,163 | 0.000% | 55,163 | 36,775 | 36,775 | 36,775 | | 儲備 | 14,754,855 | -12.630% | 16,887,849 | 21,571,152 | 23,850,421 | 26,729,039 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,810,018 | -12.589% | 16,943,012 | 21,607,927 | 23,887,196 | 26,765,814 | | 非控股權益 | 0 | -- | 0 | 1,939,215 | 1,921,126 | 2,001,689 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,810,018 | -12.589% | 16,943,012 | 23,547,142 | 25,808,322 | 28,767,503 |
| 承擔 | -- | -- | 478,484 | 921,602 | 752,900 | 547,050 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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