| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 331,665 | -27.506% | 457,509 | 743,952 | 1,035,197 | 1,445,391 | | 租賃土地 | 330,758 | -29.766% | 470,935 | 783,276 | 990,857 | 1,406,545 | | 無形資產 | 312,654 | -2.445% | 320,489 | 201,412 | 194,405 | 62,476 | | 聯營公司及共同控制公司權益 | 69,757 | 30.727% | 53,361 | 30,485 | 26,367 | 0 | | 其他非流動資產 | 6,272,069 | 1.501% | 6,179,339 | 3,987,696 | 5,577,331 | 4,171,807 | | 7,316,903 | -2.202% | 7,481,633 | 5,746,821 | 7,824,157 | 7,086,219 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,830,049 | -6.540% | 19,077,802 | 22,258,994 | 25,032,539 | 31,681,054 | | 其他流動資產 | 6,564,666 | 5.098% | 6,246,217 | 9,955,604 | 11,440,718 | 13,233,430 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,394,715 | -3.670% | 25,324,019 | 32,214,598 | 36,473,257 | 44,914,484 |
| 其他流動負債 | 7,267,192 | -3.077% | 7,497,936 | 9,118,778 | 9,050,853 | 9,431,097 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,267,192 | -3.077% | 7,497,936 | 9,118,778 | 9,050,853 | 9,431,097 | | 流動資產淨值 | 17,127,523 | -3.919% | 17,826,083 | 23,095,820 | 27,422,404 | 35,483,387 | | 資產總額減流動負債 | 24,444,426 | -3.411% | 25,307,716 | 28,842,641 | 35,246,561 | 42,569,606 |
| 77,929 | -70.841% | 267,254 | 657,824 | 947,821 | 1,375,978 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 22,366,497 | -2.925% | 23,040,462 | 26,184,817 | 32,298,740 | 39,193,628 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,366,497 | -2.692% | 25,040,462 | 28,184,817 | 34,298,740 | 41,193,628 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,366,497 | -2.692% | 25,040,462 | 28,184,817 | 34,298,740 | 41,193,628 |
| 承擔 | -- | -- | 552,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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