| 投資物業 | 3,112,888 | 1.131% | 3,078,090 | 3,267,231 | 3,456,372 | 3,645,513 | | 物業、廠房、設備及其他 | 36,850,288 | 4.753% | 35,178,205 | 35,492,408 | 21,387,751 | 13,961,293 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 673,605 | -7.728% | 730,020 | 2,283,719 | 2,410,478 | 2,299,170 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 342,106 | 12.681% | 303,606 | 393,703 | 2,446,799 | 3,030,048 | | 40,978,887 | 4.299% | 39,289,921 | 41,437,061 | 29,701,400 | 22,936,024 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,542,241 | 5.149% | 14,781,192 | 14,471,271 | 22,794,266 | 10,319,604 | | 其他流動資產 | 19,518,316 | 4.518% | 18,674,600 | 22,711,682 | 18,968,011 | 31,725,732 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,060,557 | 4.797% | 33,455,792 | 37,182,953 | 41,762,277 | 42,045,336 |
| 其他流動負債 | 20,266,367 | 21.898% | 16,625,678 | 17,914,876 | 12,139,647 | 11,689,331 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,266,367 | 21.898% | 16,625,678 | 17,914,876 | 12,139,647 | 11,689,331 | | 流動資產淨值 | 14,794,190 | -12.097% | 16,830,114 | 19,268,077 | 29,622,630 | 30,356,005 | | 資產總額減流動負債 | 55,773,077 | -0.618% | 56,120,035 | 60,705,138 | 59,324,030 | 53,292,029 |
| 5,609,257 | -15.339% | 6,625,579 | 6,069,471 | 9,729,931 | 7,140,774 |
| 股本 | 2,133,905 | 0.000% | 2,133,905 | 2,133,905 | 2,133,905 | 2,133,905 | | 儲備 | 47,521,408 | 1.493% | 46,822,363 | 51,542,309 | 46,517,950 | 43,090,992 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,655,313 | 1.428% | 48,956,268 | 53,676,214 | 48,651,855 | 45,224,897 | | 非控股權益 | 508,507 | -5.515% | 538,188 | 959,453 | 942,244 | 926,358 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,163,820 | 1.352% | 49,494,456 | 54,635,667 | 49,594,099 | 46,151,255 |
| 承擔 | -- | -- | 6,289,455 | 0 | 17,100,000 | 760,713 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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