| 投資物業 | 0 | -- | 9,829 | 100,177 | 107,767 | 115,682 | | 物業、廠房、設備及其他 | 24,773,897 | -3.213% | 25,596,257 | 26,547,204 | 23,513,055 | 24,965,863 | | 租賃土地 | 2,157,969 | -6.183% | 2,300,196 | 2,403,192 | 2,388,496 | 1,873,637 | | 無形資產 | 311,917 | -37.896% | 502,249 | 335,334 | 293,272 | 356,481 | | 聯營公司及共同控制公司權益 | 9,556,480 | -6.114% | 10,178,764 | 8,603,000 | 9,105,237 | 8,576,718 | | 其他非流動資產 | 149,443,184 | 4.847% | 142,534,602 | 134,672,085 | 117,324,283 | 135,886,088 | | 186,243,447 | 2.828% | 181,121,897 | 172,660,992 | 152,732,110 | 171,774,469 | | | 存貨 | 569,883 | -4.658% | 597,726 | 476,752 | 409,681 | 466,282 |
| 現金及銀行結存 | 16,225,208 | -24.093% | 21,375,169 | 19,786,521 | 18,852,540 | 15,903,843 | | 其他流動資產 | 170,185,290 | 1.734% | 167,283,966 | 166,894,735 | 179,488,905 | 158,850,903 | | 持作出售資產 | 0 | -- | 582,611 | 571,000 | 0 | 0 | | | 186,980,381 | -1.506% | 189,839,472 | 187,729,008 | 198,751,126 | 175,221,028 |
| 其他流動負債 | 155,220,753 | -1.075% | 156,907,241 | 167,863,990 | 157,090,520 | 152,452,010 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,220,753 | -1.075% | 156,907,241 | 167,863,990 | 157,090,520 | 152,452,010 | | 流動資產淨值 | 31,759,628 | -3.561% | 32,932,231 | 19,865,018 | 41,660,606 | 22,769,018 | | 資產總額減流動負債 | 218,003,075 | 1.845% | 214,054,128 | 192,526,010 | 194,392,716 | 194,543,487 |
| 156,885,458 | 2.032% | 153,760,484 | 135,048,869 | 136,823,116 | 142,102,065 |
| 股本 | 15,761,675 | 0.779% | 15,639,775 | 13,098,930 | 13,066,292 | 13,052,344 | | 儲備 | 37,172,378 | 2.397% | 36,302,246 | 35,746,601 | 36,804,645 | 31,962,781 | | 其他 | 0 | -- | 103 | 144,785 | 228,432 | 233,750 | | 股東資金 | 52,934,053 | 1.910% | 51,942,124 | 48,990,316 | 50,099,369 | 45,248,875 | | 非控股權益 | 8,183,564 | -2.011% | 8,351,520 | 8,486,825 | 5,896,355 | 4,112,122 | | 其他 | 0 | -- | 0 | 0 | 1,573,876 | 3,080,425 | | | 61,117,617 | 1.367% | 60,293,644 | 57,477,141 | 57,569,600 | 52,441,422 |
| 承擔 | -- | -- | 7,195,912 | 14,226,158 | 26,994,951 | 23,196,905 | | 或然負債 | -- | -- | 0 | 236 | 11,345 | 38,838 |
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