| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,726,034 | 22.251% | 31,677,481 | 28,841,155 | 33,481,959 | 27,327,807 | | 租賃土地 | -- | -- | 16,544 | 18,853 | 11,867 | 26,566 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 355,823 | -40.442% | 597,444 | 491,697 | 1,529,629 | 1,354,410 | | 其他非流動資產 | 10,285,810 | -11.381% | 11,606,714 | 10,145,061 | 9,257,735 | 13,168,570 | | 49,367,667 | 12.459% | 43,898,183 | 39,496,766 | 44,281,190 | 41,877,353 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 5,186,295 | 47.421% | 3,518,008 | 3,778,318 | 5,295,875 | 3,552,533 | | 其他流動資產 | 6,459,830 | -20.344% | 8,109,656 | 9,409,366 | 8,822,408 | 8,476,995 | | 持作出售資產 | 2,879,601 | 13.992% | 2,526,133 | 5,555,238 | 1,425,254 | 1,425,199 | | | 14,525,726 | 2.628% | 14,153,797 | 18,742,922 | 15,543,537 | 13,454,727 |
| 其他流動負債 | -- | -- | -- | -- | -- | -- | | 持作出售資產相關負債 | -- | -- | 247,206 | 0 | -- | -- | | | -- | -- | 247,206 | 0 | -- | -- | | 流動資產淨值 | -- | -- | 13,906,591 | 18,742,922 | -- | -- | | 資產總額減流動負債 | -- | -- | 57,804,774 | 58,239,688 | -- | -- |
| 56,541,269 | 11.353% | 50,776,587 | 52,911,491 | 54,684,765 | 49,075,863 |
| 股本 | 74,797 | 0.000% | 74,797 | 74,465 | 74,436 | 74,436 | | 儲備 | 4,519,997 | 7.150% | 4,218,397 | 4,154,992 | 4,255,104 | 4,590,860 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,594,794 | 7.025% | 4,293,194 | 4,229,457 | 4,329,540 | 4,665,296 | | 非控股權益 | 2,757,330 | -- | (21,663) | (13,159) | (26,591) | (26,430) | | 其他 | 0 | -- | 2,756,656 | 1,111,899 | 837,013 | 1,617,351 | | | 7,352,124 | 4.609% | 7,028,187 | 5,328,197 | 5,139,962 | 6,256,217 |
| 承擔 | -- | -- | 50,988,055 | 45,144,886 | 52,752,415 | 85,394,435 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
