| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,400,211 | 22.142% | 1,965,098 | 2,036,553 | 1,971,707 | 1,472,460 | | 租賃土地 | 23,366,879 | 31.478% | 17,772,490 | 11,284,070 | 7,244,211 | 6,821,100 | | 無形資產 | 5,635,055 | -4.882% | 5,924,266 | 6,621,211 | 2,946,962 | 4,110,148 | | 聯營公司及共同控制公司權益 | -- | -- | 436,344 | 370,985 | 430,292 | 689,929 | | 其他非流動資產 | 25,143,793 | 2.711% | 24,480,110 | 18,609,853 | 17,799,339 | 3,662,798 | | 56,545,938 | 11.799% | 50,578,308 | 38,922,672 | 30,392,511 | 16,756,435 | | | 存貨 | -- | -- | 304,208 | 127,558 | 19,035 | 0 |
| 現金及銀行結存 | 11,442,965 | -41.721% | 19,634,716 | 19,413,202 | 20,446,104 | 40,969,979 | | 其他流動資產 | 65,160,380 | 30.806% | 49,814,699 | 50,883,915 | 49,461,215 | 46,569,122 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,603,345 | 9.820% | 69,753,623 | 70,424,675 | 69,926,354 | 87,539,101 |
| 其他流動負債 | 52,744,258 | 33.449% | 39,523,983 | 33,341,318 | 28,936,137 | 33,633,346 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,744,258 | 33.449% | 39,523,983 | 33,341,318 | 28,936,137 | 33,633,346 | | 流動資產淨值 | 23,859,087 | -21.074% | 30,229,640 | 37,083,357 | 40,990,217 | 53,905,755 | | 資產總額減流動負債 | 80,405,025 | -0.499% | 80,807,948 | 76,006,029 | 71,382,728 | 70,662,190 |
| 8,957,030 | 4.069% | 8,606,843 | 6,951,591 | 4,327,235 | 3,869,674 |
| 股本 | 461 | -2.947% | 475 | 487 | 489 | 482 | | 儲備 | 71,323,355 | -1.076% | 72,099,349 | 68,919,873 | 66,973,487 | 66,764,965 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,323,816 | -1.076% | 72,099,824 | 68,920,360 | 66,973,976 | 66,765,447 | | 非控股權益 | 124,179 | 22.608% | 101,281 | 134,078 | 81,517 | 27,069 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,447,995 | -1.043% | 72,201,105 | 69,054,438 | 67,055,493 | 66,792,516 |
| 承擔 | -- | -- | 693,012 | 534,668 | 4,591,087 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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