| 投資物業 | 242,977 | 22.003% | 199,157 | 187,433 | 60,742 | 42,399 | | 物業、廠房、設備及其他 | 3,271,412 | 1.270% | 3,230,375 | 3,206,420 | 3,080,732 | 3,164,197 | | 租賃土地 | 1,999,128 | -1.270% | 2,024,845 | 1,873,785 | 1,977,816 | 1,835,617 | | 無形資產 | 517,515 | -0.930% | 522,374 | 440,146 | 332,078 | 264,990 | | 聯營公司及共同控制公司權益 | 11,009,758 | 19.267% | 9,231,211 | 8,757,590 | 8,256,620 | 7,242,149 | | 其他非流動資產 | 33,055,314 | 79.192% | 18,446,827 | 13,428,197 | 12,853,607 | 22,426,587 | | 50,096,104 | 48.853% | 33,654,789 | 27,893,571 | 26,561,595 | 34,975,939 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 169,395,629 | 42.571% | 118,815,211 | 129,176,483 | 119,312,820 | 102,766,204 | | 其他流動資產 | 539,253,376 | 1.801% | 529,711,679 | 460,186,228 | 389,980,909 | 319,721,543 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 708,649,005 | 9.271% | 648,526,890 | 589,362,711 | 509,293,729 | 422,487,747 |
| 其他流動負債 | 527,275,824 | 12.130% | 470,235,108 | 405,132,620 | 341,863,046 | 282,105,575 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 527,275,824 | 12.130% | 470,235,108 | 405,132,620 | 341,863,046 | 282,105,575 | | 流動資產淨值 | 181,373,181 | 1.728% | 178,291,782 | 184,230,091 | 167,430,683 | 140,382,172 | | 資產總額減流動負債 | 231,469,285 | 9.211% | 211,946,571 | 212,123,662 | 193,992,278 | 175,358,111 |
| 78,383,903 | 9.980% | 71,270,861 | 87,330,822 | 83,190,935 | 73,084,525 |
| 股本 | 7,621,088 | 0.000% | 7,621,088 | 7,621,088 | 7,621,088 | 7,621,088 | | 儲備 | 113,380,828 | 7.350% | 105,618,060 | 101,534,544 | 98,003,422 | 90,541,109 | | 其他 | 26,600,000 | 18.335% | 22,478,500 | 10,990,000 | 1,000,000 | 0 | | 股東資金 | 147,601,916 | 8.757% | 135,717,648 | 120,145,632 | 106,624,510 | 98,162,197 | | 非控股權益 | 5,483,466 | 10.597% | 4,958,062 | 4,647,208 | 4,176,833 | 4,111,389 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,085,382 | 8.821% | 140,675,710 | 124,792,840 | 110,801,343 | 102,273,586 |
| 承擔 | -- | -- | 182,007 | 110,614 | 110,129 | 62,892 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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