| 投資物業 | 3,267,937 | -4.313% | 3,415,219 | 3,254,220 | 2,701,063 | 2,584,821 | | 物業、廠房、設備及其他 | 165,243,955 | 9.315% | 151,162,582 | 129,796,097 | 119,518,590 | 106,535,455 | | 租賃土地 | 45,003,792 | 2.394% | 43,951,780 | 44,644,173 | 54,918,414 | 55,636,057 | | 無形資產 | 11,343,228 | 2.471% | 11,069,675 | 11,063,960 | 10,873,736 | 10,433,990 | | 聯營公司及共同控制公司權益 | 76,870,628 | 6.026% | 72,501,399 | 66,879,317 | 58,066,580 | 31,986,407 | | 其他非流動資產 | 8,712,905 | -5.853% | 9,254,582 | 4,353,326 | 4,708,691 | 3,976,890 | | 310,442,445 | 6.551% | 291,355,237 | 259,991,093 | 250,787,074 | 211,153,620 | | | 存貨 | 6,665,191 | 5.254% | 6,332,469 | 6,561,355 | 7,017,037 | 5,409,245 |
| 現金及銀行結存 | 150,881,601 | -18.083% | 184,189,078 | 181,165,440 | 235,613,923 | 178,428,462 | | 其他流動資產 | 15,768,787 | 1.112% | 15,595,430 | 14,852,732 | 18,512,043 | 18,942,038 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 341,757 | | | 173,315,579 | -15.914% | 206,116,977 | 202,579,527 | 261,143,003 | 203,121,502 |
| 其他流動負債 | 115,042,935 | -6.310% | 122,790,703 | 127,336,367 | 159,464,007 | 121,365,534 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,042,935 | -6.310% | 122,790,703 | 127,336,367 | 159,464,007 | 121,365,534 | | 流動資產淨值 | 58,272,644 | -30.067% | 83,326,274 | 75,243,160 | 101,678,996 | 81,755,968 | | 資產總額減流動負債 | 368,715,089 | -1.592% | 374,681,511 | 335,234,253 | 352,466,070 | 292,909,588 |
| 85,309,064 | -4.813% | 89,622,734 | 91,883,228 | 98,672,976 | 113,449,542 |
| 股本 | 15,489,883 | -2.951% | 15,960,827 | 16,071,058 | 16,094,862 | 16,014,126 | | 儲備 | 216,775,441 | -0.883% | 218,707,236 | 180,044,171 | 184,495,805 | 117,679,703 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 232,265,324 | -1.024% | 234,668,063 | 196,115,229 | 200,590,667 | 133,693,829 | | 非控股權益 | 51,140,701 | 1.488% | 50,390,714 | 47,235,796 | 53,202,427 | 45,766,217 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 283,406,025 | -0.580% | 285,058,777 | 243,351,025 | 253,793,094 | 179,460,046 |
| 承擔 | -- | -- | 68,197,729 | 51,774,192 | 61,646,702 | 46,069,200 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
