| 投資物業 | 196,372,000 | 0.000% | 196,372,000 | 207,900,000 | 227,100,000 | 234,900,000 | | 物業、廠房、設備及其他 | 602,707 | 465.110% | 106,653 | 3,517,094 | 9,045,282 | 12,596,501 | | 租賃土地 | 8,720,852 | 3477.741% | 243,753 | 2,936,598 | 3,883,545 | 6,924,353 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 2,264,169 | 13,543,109 | 14,513,460 | | 其他非流動資產 | 122,666,598 | 5.620% | 116,140,032 | 104,572,157 | 95,073,000 | 104,515,000 | | 328,362,157 | 4.954% | 312,862,438 | 321,190,018 | 348,644,936 | 373,449,314 | | | 存貨 | 4,189,510 | -- | 0 | 147,033 | 189,098 | 285,767 |
| 現金及銀行結存 | 28,879,993 | 20.781% | 23,911,021 | 31,569,868 | 39,473,290 | 39,730,957 | | 其他流動資產 | 3,319,490 | 111.981% | 1,565,939 | 1,323,708 | 1,893,347 | 970,883 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,388,993 | 42.831% | 25,476,960 | 33,040,609 | 41,555,735 | 40,987,607 |
| 其他流動負債 | 15,404,311 | 101.583% | 7,641,676 | 8,809,066 | 11,281,185 | 10,738,268 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,404,311 | 101.583% | 7,641,676 | 8,809,066 | 11,281,185 | 10,738,268 | | 流動資產淨值 | 20,984,682 | 17.658% | 17,835,284 | 24,231,543 | 30,274,550 | 30,249,339 | | 資產總額減流動負債 | 349,346,839 | 5.639% | 330,697,722 | 345,421,561 | 378,919,486 | 403,698,653 |
| 6,273,124 | -- | 0 | 178,934 | 0 | 1,174,413 |
| 股本 | 898,839,029 | 0.000% | 898,839,029 | 898,839,029 | 898,839,029 | 898,839,029 | | 儲備 | (555,765,314) | -2.178% | (568,141,307) | (553,596,402) | (519,919,543) | (496,314,789) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 343,073,715 | 3.742% | 330,697,722 | 345,242,627 | 378,919,486 | 402,524,240 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 343,073,715 | 3.742% | 330,697,722 | 345,242,627 | 378,919,486 | 402,524,240 |
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