| 投資物業 | 2,717,438 | 162.864% | 1,033,781 | 1,067,254 | 1,094,163 | 973,275 | | 物業、廠房、設備及其他 | 20,257,271 | 367.845% | 4,329,909 | 4,345,379 | 3,176,858 | 2,940,786 | | 租賃土地 | 3,179,315 | 47.263% | 2,158,939 | 2,311,388 | 2,388,079 | 2,486,964 | | 無形資產 | 5,701,794 | 14.519% | 4,978,901 | 4,910,996 | 4,804,560 | 683,786 | | 聯營公司及共同控制公司權益 | 26,382,764 | 99.539% | 13,221,829 | 12,790,762 | 11,444,264 | 12,927,541 | | 其他非流動資產 | 374,520,955 | 116.759% | 172,782,217 | 165,046,036 | 144,438,828 | 122,100,209 | | 432,759,537 | 118.009% | 198,505,576 | 190,471,815 | 167,346,752 | 142,112,561 | | | 存貨 | 773,733 | -34.043% | 1,173,089 | 972,589 | 469,641 | 0 |
| 現金及銀行結存 | 75,953,229 | 184.324% | 26,713,651 | 30,739,910 | 30,747,924 | 31,656,227 | | 其他流動資產 | 1,604,851,637 | 96.392% | 817,165,878 | 703,218,170 | 662,143,600 | 617,504,027 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,681,578,599 | 98.991% | 845,052,618 | 734,930,669 | 693,361,165 | 649,160,254 |
| 其他流動負債 | 1,520,734,472 | 101.087% | 756,255,590 | 630,808,944 | 573,473,363 | 530,655,543 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,520,734,472 | 101.087% | 756,255,590 | 630,808,944 | 573,473,363 | 530,655,543 | | 流動資產淨值 | 160,844,127 | 81.137% | 88,797,028 | 104,121,725 | 119,887,802 | 118,504,711 | | 資產總額減流動負債 | 593,603,664 | 106.613% | 287,302,604 | 294,593,540 | 287,234,554 | 260,617,272 |
| 247,400,679 | 116.987% | 114,016,125 | 121,215,530 | 123,389,095 | 109,980,680 |
| 股本 | 17,628,926 | 97.995% | 8,903,731 | 8,904,611 | 8,906,673 | 8,908,450 | | 儲備 | 302,812,640 | 106.101% | 146,924,677 | 138,145,963 | 132,764,729 | 127,143,559 | | 其他 | 9,975,283 | -33.262% | 14,946,981 | 19,918,679 | 16,046,936 | 11,071,656 | | 股東資金 | 330,416,849 | 93.480% | 170,775,389 | 166,969,253 | 157,718,338 | 147,123,665 | | 非控股權益 | 15,786,136 | 135.673% | 6,698,308 | 6,408,757 | 6,127,121 | 3,512,927 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 346,202,985 | 95.073% | 177,473,697 | 173,378,010 | 163,845,459 | 150,636,592 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 477,906 | 172,263 | 337,227 | 735,188 |
|
