| 投資物業 | 12,859 | -9.599% | 14,224 | 16,955 | 0 | 0 | | 物業、廠房、設備及其他 | 2,130,560 | -1.927% | 2,172,417 | 2,111,952 | 1,560,431 | 1,131,868 | | 租賃土地 | 4,847,260 | -6.645% | 5,192,308 | 5,307,465 | 3,357,130 | 2,994,643 | | 無形資產 | 2,690,140 | -2.804% | 2,767,751 | 2,714,587 | 2,426,530 | 2,055,406 | | 聯營公司及共同控制公司權益 | 1,005,961 | -0.034% | 1,006,301 | 1,076,105 | 1,015,580 | 1,086,936 | | 其他非流動資產 | 32,950,077 | 10.446% | 29,833,706 | 23,463,637 | 25,979,250 | 23,715,626 | | 43,636,856 | 6.466% | 40,986,708 | 34,690,702 | 34,338,922 | 30,984,478 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 58,858,450 | -8.731% | 64,488,851 | 72,135,761 | 85,789,258 | 66,143,095 | | 其他流動資產 | 597,268,616 | 4.924% | 569,240,262 | 517,480,124 | 528,635,860 | 552,667,917 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,127,066 | 3.534% | 633,729,113 | 589,615,885 | 614,425,118 | 618,811,011 |
| 其他流動負債 | 502,928,590 | 12.388% | 447,493,802 | 407,161,358 | 458,729,646 | 436,581,646 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,928,590 | 12.388% | 447,493,802 | 407,161,358 | 458,729,646 | 436,581,646 | | 流動資產淨值 | 153,198,476 | -17.739% | 186,235,312 | 182,454,527 | 155,695,472 | 182,229,365 | | 資產總額減流動負債 | 196,835,332 | -13.373% | 227,222,020 | 217,145,228 | 190,034,394 | 213,213,843 |
| 77,727,579 | -30.352% | 111,600,349 | 112,247,831 | 90,559,698 | 128,483,007 |
| 股本 | 4,827,257 | 0.000% | 4,827,257 | 4,827,257 | 4,827,257 | 4,827,257 | | 儲備 | 91,055,544 | 3.921% | 87,620,351 | 83,376,043 | 77,960,850 | 71,094,864 | | 其他 | 22,900,000 | 0.000% | 22,900,000 | 16,400,000 | 16,400,000 | 8,500,000 | | 股東資金 | 118,782,800 | 2.978% | 115,347,608 | 104,603,300 | 99,188,107 | 84,422,121 | | 非控股權益 | 324,952 | 18.569% | 274,063 | 294,098 | 286,589 | 308,715 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,107,753 | 3.015% | 115,621,671 | 104,897,398 | 99,474,696 | 84,730,836 |
| 承擔 | -- | -- | 5,221,607 | 4,432,575 | 4,748,773 | 4,213,383 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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