| 投資物業 | 37,925,632 | -4.649% | 39,774,870 | 39,504,900 | 0 | 0 | | 物業、廠房、設備及其他 | 48,297,579 | -0.905% | 48,738,575 | 50,711,300 | 52,838,522 | 57,398,000 | | 租賃土地 | 918,032 | -6.042% | 977,068 | 1,758,722 | 2,540,376 | 0 | | 無形資產 | 1,008,185 | 53.785% | 655,581 | 1,083,758 | 1,458,967 | 1,806,000 | | 聯營公司及共同控制公司權益 | 36,931,108 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 15,699,173 | 15.005% | 13,650,824 | 9,510,402 | 9,332,813 | 9,617,000 | | 140,779,708 | 35.630% | 103,796,917 | 102,569,083 | 66,170,678 | 68,821,000 | | | 存貨 | 6,654,880 | -6.440% | 7,112,992 | 3,424,032 | 43,129,891 | 42,245,000 |
| 現金及銀行結存 | 420,605,756 | -1.396% | 426,558,420 | 412,656,583 | 428,811,504 | 275,486,000 | | 其他流動資產 | 282,400,954 | -27.890% | 391,624,335 | 387,033,139 | 321,125,112 | 247,844,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 709,661,591 | -14.011% | 825,295,748 | 803,113,754 | 793,066,507 | 565,575,000 |
| 其他流動負債 | 259,572,887 | -27.949% | 360,262,952 | 375,358,477 | 353,197,041 | 331,512,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 259,572,887 | -27.949% | 360,262,952 | 375,358,477 | 353,197,041 | 331,512,000 | | 流動資產淨值 | 450,088,704 | -3.214% | 465,032,796 | 427,755,276 | 439,869,466 | 234,063,000 | | 資產總額減流動負債 | 590,868,412 | 3.874% | 568,829,713 | 530,324,359 | 506,040,145 | 302,884,000 |
| 612,257 | -- | 0 | 1,740,952 | 2,693,471 | 2,440,000 |
| 股本 | 133,340,000 | 0.000% | 133,340,000 | 133,340,000 | 133,340,000 | 100,000,000 | | 儲備 | 452,686,562 | 4.908% | 431,506,990 | 391,293,826 | 366,885,835 | 198,877,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 586,026,562 | 3.750% | 564,846,990 | 524,633,826 | 500,225,835 | 298,877,000 | | 非控股權益 | 4,229,594 | 6.199% | 3,982,723 | 3,949,581 | 3,120,839 | 1,567,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 590,256,155 | 3.767% | 568,829,713 | 528,583,407 | 503,346,674 | 300,444,000 |
| 承擔 | -- | -- | 0 | 0 | 864,487 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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