| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 428,856 | -6.079% | 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 | 9,659,456 | 57.277% | 6,141,691 | 17,265,955 | 16,280,680 | 17,566,734 | | 10,090,725 | 52.400% | 6,621,189 | 17,722,751 | 16,782,255 | 18,104,473 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,891,421 | -18.222% | 7,204,149 | 7,407,815 | 7,756,580 | 5,277,874 | | 其他流動資產 | 106,022,984 | -8.874% | 116,347,811 | 82,404,587 | 69,916,251 | 82,905,746 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,914,405 | -9.419% | 123,551,960 | 89,812,402 | 77,672,831 | 88,183,620 |
| 其他流動負債 | 98,797,229 | -8.260% | 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 | | | 98,797,229 | -8.260% | 107,692,555 | 77,926,518 | 66,492,350 | 79,320,402 | | 流動資產淨值 | 13,117,176 | -17.291% | 15,859,405 | 11,885,884 | 11,180,481 | 8,863,218 | | 資產總額減流動負債 | 23,207,901 | 3.235% | 22,480,594 | 29,608,635 | 27,962,736 | 26,967,691 |
| 7,659,907 | 2.764% | 7,453,891 | 14,646,637 | 13,026,540 | 11,530,752 |
| 股本 | 10,916,419 | 0.048% | 10,911,163 | 10,911,163 | 10,911,163 | 10,911,163 | | 儲備 | 4,518,045 | 12.853% | 4,003,494 | 3,928,310 | 3,895,536 | 4,396,198 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,434,464 | 3.485% | 14,914,657 | 14,839,473 | 14,806,699 | 15,307,361 | | 非控股權益 | 113,530 | 1.324% | 112,046 | 122,525 | 129,497 | 129,578 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,547,994 | 3.469% | 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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