| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,187 | 186.563% | 2,508 | 457,509 | 743,952 | 1,035,197 | | 租賃土地 | 0 | -- | 0 | 470,935 | 783,276 | 990,857 | | 無形資產 | 20,833 | -- | 0 | 320,489 | 201,412 | 194,405 | | 聯營公司及共同控制公司權益 | 108,633 | 24.445% | 87,294 | 53,361 | 30,485 | 26,367 | | 其他非流動資產 | 3,989,058 | -11.632% | 4,514,130 | 6,179,339 | 3,987,696 | 5,577,331 | | 4,125,711 | -10.387% | 4,603,932 | 7,481,633 | 5,746,821 | 7,824,157 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,910,853 | -12.586% | 13,625,766 | 19,077,802 | 22,258,994 | 25,032,539 | | 其他流動資產 | 11,374,349 | 2.188% | 11,130,758 | 6,246,217 | 9,955,604 | 11,440,718 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,285,202 | -5.943% | 24,756,524 | 25,324,019 | 32,214,598 | 36,473,257 |
| 其他流動負債 | 8,062,554 | 4.161% | 7,740,489 | 7,497,936 | 9,118,778 | 9,050,853 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,062,554 | 4.161% | 7,740,489 | 7,497,936 | 9,118,778 | 9,050,853 | | 流動資產淨值 | 15,222,648 | -10.539% | 17,016,035 | 17,826,083 | 23,095,820 | 27,422,404 | | 資產總額減流動負債 | 19,348,359 | -10.507% | 21,619,967 | 25,307,716 | 28,842,641 | 35,246,561 |
| 7,949 | -74.429% | 31,086 | 267,254 | 657,824 | 947,821 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 17,340,410 | -11.478% | 19,588,881 | 23,040,462 | 26,184,817 | 32,298,740 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,340,410 | -10.415% | 21,588,881 | 25,040,462 | 28,184,817 | 34,298,740 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,340,410 | -10.415% | 21,588,881 | 25,040,462 | 28,184,817 | 34,298,740 |
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