| 投資物業 | 15,886,606 | -37.705% | 25,502,014 | 25,073,134 | 23,807,224 | 21,295,440 | | 物業、廠房、設備及其他 | 9,965,677 | -3.149% | 10,289,697 | 7,569,778 | 8,125,506 | 7,683,847 | | 租賃土地 | 1,043,180 | -1.304% | 1,056,960 | 611,367 | 798,966 | 604,667 | | 無形資產 | 21,445,225 | -7.364% | 23,149,980 | 23,390,507 | 22,626,552 | 15,684,775 | | 聯營公司及共同控制公司權益 | 3,607,316 | -2.583% | 3,702,949 | 4,031,380 | 4,390,628 | 4,457,613 | | 其他非流動資產 | 22,898,932 | 9.112% | 20,986,561 | 20,617,702 | 19,117,643 | 12,524,418 | | 74,846,936 | -11.621% | 84,688,161 | 81,293,868 | 78,866,519 | 62,250,760 | | | 存貨 | 309,360 | -13.057% | 355,818 | 302,063 | 309,215 | 223,280 |
| 現金及銀行結存 | 12,154,029 | -3.491% | 12,593,616 | 8,938,120 | 9,595,100 | 10,367,484 | | 其他流動資產 | 7,622,009 | -81.993% | 42,328,377 | 42,980,569 | 41,259,989 | 16,759,018 | | 持作出售資產 | 40,663,069 | -- | 0 | 0 | 0 | 0 | | | 60,748,467 | 9.897% | 55,277,811 | 52,220,752 | 51,164,304 | 27,349,782 |
| 其他流動負債 | 20,535,331 | -55.032% | 45,666,192 | 35,668,282 | 37,244,799 | 19,766,934 | | 持作出售資產相關負債 | 35,202,576 | -- | 0 | 0 | 0 | 0 | | | 55,737,907 | 22.055% | 45,666,192 | 35,668,282 | 37,244,799 | 19,766,934 | | 流動資產淨值 | 5,010,560 | -47.870% | 9,611,619 | 16,552,470 | 13,919,505 | 7,582,848 | | 資產總額減流動負債 | 79,857,496 | -15.315% | 94,299,780 | 97,846,338 | 92,786,024 | 69,833,608 |
| 23,182,023 | -36.085% | 36,270,155 | 39,337,021 | 30,881,147 | 13,877,647 |
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 | | 儲備 | 32,691,847 | -0.439% | 32,836,033 | 34,362,465 | 37,244,521 | 35,261,621 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,658,024 | -0.345% | 41,802,210 | 43,328,642 | 46,210,698 | 44,227,798 | | 非控股權益 | 15,017,449 | -7.456% | 16,227,415 | 15,180,675 | 15,694,179 | 11,728,163 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,675,473 | -2.334% | 58,029,625 | 58,509,317 | 61,904,877 | 55,955,961 |
| 承擔 | -- | -- | 13,879,866 | 17,734,569 | 19,011,849 | 11,230,063 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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