| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 416,202 | -8.850% | 456,612 | 433,910 | 478,689 | 514,853 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,413 | -89.456% | 22,886 | 22,886 | 22,886 | 22,886 | | 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 | 8,133,848 | 32.643% | 6,132,124 | 17,265,955 | 16,280,680 | 17,566,734 | | 8,552,463 | 29.355% | 6,611,622 | 17,722,751 | 16,782,255 | 18,104,473 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,571,895 | 5.105% | 7,204,149 | 7,407,815 | 7,756,580 | 5,277,874 | | 其他流動資產 | 137,375,903 | 18.064% | 116,357,378 | 82,404,587 | 69,916,251 | 82,905,746 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,947,798 | 17.308% | 123,561,527 | 89,812,402 | 77,672,831 | 88,183,620 |
| 其他流動負債 | 126,949,873 | 17.882% | 107,692,555 | 77,926,518 | 66,492,350 | 79,320,402 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,949,873 | 17.882% | 107,692,555 | 77,926,518 | 66,492,350 | 79,320,402 | | 流動資產淨值 | 17,997,925 | 13.416% | 15,868,972 | 11,885,884 | 11,180,481 | 8,863,218 | | 資產總額減流動負債 | 26,550,388 | 18.104% | 22,480,594 | 29,608,635 | 27,962,736 | 26,967,691 |
| 10,579,747 | 41.936% | 7,453,891 | 14,646,637 | 13,026,540 | 11,530,752 |
| 股本 | 10,944,136 | 0.302% | 10,911,163 | 10,911,163 | 10,911,163 | 10,911,163 | | 儲備 | 4,915,232 | 22.774% | 4,003,494 | 3,928,310 | 3,895,536 | 4,396,198 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,859,368 | 6.334% | 14,914,657 | 14,839,473 | 14,806,699 | 15,307,361 | | 非控股權益 | 111,273 | -0.690% | 112,046 | 122,525 | 129,497 | 129,578 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,970,641 | 6.282% | 15,026,703 | 14,961,998 | 14,936,196 | 15,436,939 |
| 承擔 | -- | -- | 6,445 | 11,614 | 1,784,798 | 1,466,034 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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