| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,413,707 | 0.562% | 2,400,211 | 1,965,098 | 2,036,553 | 1,971,707 | | 租賃土地 | 23,126,982 | -1.027% | 23,366,879 | 17,772,490 | 11,284,070 | 7,244,211 | | 無形資產 | 5,539,928 | -1.688% | 5,635,055 | 5,924,266 | 6,621,211 | 2,946,962 | | 聯營公司及共同控制公司權益 | 0 | -- | 360,965 | 436,344 | 370,985 | 430,292 | | 其他非流動資產 | 24,852,192 | 0.280% | 24,782,828 | 24,480,110 | 18,609,853 | 17,799,339 | | 55,932,809 | -1.084% | 56,545,938 | 50,578,308 | 38,922,672 | 30,392,511 | | | 存貨 | 0 | -- | 1,609,876 | 304,208 | 127,558 | 19,035 |
| 現金及銀行結存 | 11,115,936 | -2.858% | 11,442,965 | 19,634,716 | 19,413,202 | 20,446,104 | | 其他流動資產 | 56,642,298 | -10.870% | 63,550,504 | 49,814,699 | 50,883,915 | 49,461,215 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,758,234 | -11.547% | 76,603,345 | 69,753,623 | 70,424,675 | 69,926,354 |
| 其他流動負債 | 45,718,005 | -13.321% | 52,744,258 | 39,523,983 | 33,341,318 | 28,936,137 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,718,005 | -13.321% | 52,744,258 | 39,523,983 | 33,341,318 | 28,936,137 | | 流動資產淨值 | 22,040,229 | -7.623% | 23,859,087 | 30,229,640 | 37,083,357 | 40,990,217 | | 資產總額減流動負債 | 77,973,038 | -3.025% | 80,405,025 | 80,807,948 | 76,006,029 | 71,382,728 |
| 9,133,353 | 1.969% | 8,957,030 | 8,606,843 | 6,951,591 | 4,327,235 |
| 股本 | 462 | 0.217% | 461 | 475 | 487 | 489 | | 儲備 | 68,714,043 | -3.658% | 71,323,355 | 72,099,349 | 68,919,873 | 66,973,487 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,714,505 | -3.658% | 71,323,816 | 72,099,824 | 68,920,360 | 66,973,976 | | 非控股權益 | 125,180 | 0.806% | 124,179 | 101,281 | 134,078 | 81,517 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,839,685 | -3.651% | 71,447,995 | 72,201,105 | 69,054,438 | 67,055,493 |
| 承擔 | -- | -- | 1,220,647 | 693,012 | 534,668 | 4,591,087 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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