| 投資物業 | 196,372,000 | -5.545% | 207,900,000 | 227,100,000 | 234,900,000 | 235,800,000 | | 物業、廠房、設備及其他 | 106,653 | -96.968% | 3,517,094 | 9,045,282 | 12,596,501 | 16,264,079 | | 租賃土地 | 243,753 | -91.699% | 2,936,598 | 3,883,545 | 6,924,353 | 7,570,121 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 2,264,169 | 13,543,109 | 14,513,460 | 128,507,445 | | 其他非流動資產 | 116,140,032 | 11.062% | 104,572,157 | 95,073,000 | 104,515,000 | 1,886,819 | | 312,862,438 | -2.593% | 321,190,018 | 348,644,936 | 373,449,314 | 390,028,464 | | | 存貨 | 0 | -- | 147,033 | 189,098 | 285,767 | 293,550 |
| 現金及銀行結存 | 23,911,021 | -24.260% | 31,569,868 | 39,473,290 | 39,730,957 | 49,520,268 | | 其他流動資產 | 1,565,939 | 18.299% | 1,323,708 | 1,893,347 | 970,883 | 1,918,563 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,476,960 | -22.892% | 33,040,609 | 41,555,735 | 40,987,607 | 51,732,381 |
| 其他流動負債 | 7,641,676 | -13.252% | 8,809,066 | 11,281,185 | 10,738,268 | 10,693,113 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,641,676 | -13.252% | 8,809,066 | 11,281,185 | 10,738,268 | 10,693,113 | | 流動資產淨值 | 17,835,284 | -26.396% | 24,231,543 | 30,274,550 | 30,249,339 | 41,039,268 | | 資產總額減流動負債 | 330,697,722 | -4.263% | 345,421,561 | 378,919,486 | 403,698,653 | 431,067,732 |
| 0 | -- | 178,934 | 0 | 1,174,413 | 1,406,719 |
| 股本 | 898,839,029 | 0.000% | 898,839,029 | 898,839,029 | 898,839,029 | 898,839,029 | | 儲備 | (568,141,307) | 2.627% | (553,596,402) | (519,919,543) | (496,314,789) | (469,178,016) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 330,697,722 | -4.213% | 345,242,627 | 378,919,486 | 402,524,240 | 429,661,013 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,697,722 | -4.213% | 345,242,627 | 378,919,486 | 402,524,240 | 429,661,013 |
|
