| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 397,029 | -4.607% | 416,202 | 456,612 | 433,910 | 478,689 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,413 | 0.000% | 2,413 | 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 | 7,206,959 | -11.395% | 8,133,848 | 6,132,124 | 17,265,955 | 16,280,680 | | 7,606,401 | -11.062% | 8,552,463 | 6,611,622 | 17,722,751 | 16,782,255 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,982,671 | -34.195% | 7,571,895 | 7,204,149 | 7,407,815 | 7,756,580 | | 其他流動資產 | 204,430,744 | 48.811% | 137,375,903 | 116,357,378 | 82,404,587 | 69,916,251 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,413,415 | 44.475% | 144,947,798 | 123,561,527 | 89,812,402 | 77,672,831 |
| 其他流動負債 | 192,169,193 | 51.374% | 126,949,873 | 107,692,555 | 77,926,518 | 66,492,350 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,169,193 | 51.374% | 126,949,873 | 107,692,555 | 77,926,518 | 66,492,350 | | 流動資產淨值 | 17,244,222 | -4.188% | 17,997,925 | 15,868,972 | 11,885,884 | 11,180,481 | | 資產總額減流動負債 | 24,850,623 | -6.402% | 26,550,388 | 22,480,594 | 29,608,635 | 27,962,736 |
| 8,549,584 | -19.189% | 10,579,747 | 7,453,891 | 14,646,637 | 13,026,540 |
| 股本 | 10,944,136 | 0.000% | 10,944,136 | 10,911,163 | 10,911,163 | 10,911,163 | | 儲備 | 5,242,721 | 6.663% | 4,915,232 | 4,003,494 | 3,928,310 | 3,895,536 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,186,857 | 2.065% | 15,859,368 | 14,914,657 | 14,839,473 | 14,806,699 | | 非控股權益 | 114,182 | 2.614% | 111,273 | 112,046 | 122,525 | 129,497 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,301,039 | 2.069% | 15,970,641 | 15,026,703 | 14,961,998 | 14,936,196 |
| 承擔 | -- | -- | -- | 6,445 | 11,614 | 1,784,798 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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