| 投資物業 | 10,128 | -11.879% | 11,493 | 14,224 | 16,955 | 0 | | 物業、廠房、設備及其他 | 2,006,320 | -6.157% | 2,137,947 | 2,172,417 | 2,111,952 | 1,560,431 | | 租賃土地 | 4,261,814 | -6.363% | 4,551,408 | 5,192,308 | 5,307,465 | 3,357,130 | | 無形資產 | 2,565,676 | -2.813% | 2,639,936 | 2,767,751 | 2,714,587 | 2,426,530 | | 聯營公司及共同控制公司權益 | 763,337 | -22.308% | 982,518 | 1,006,301 | 1,076,105 | 1,015,580 | | 其他非流動資產 | 49,247,535 | 26.298% | 38,992,970 | 29,833,706 | 23,463,637 | 25,979,250 | | 58,854,810 | 19.342% | 49,316,272 | 40,986,708 | 34,690,702 | 34,338,922 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 71,967,802 | 18.131% | 60,922,073 | 64,488,851 | 72,135,761 | 85,789,258 | | 其他流動資產 | 866,327,023 | 28.805% | 672,587,822 | 569,240,262 | 517,480,124 | 528,635,860 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 938,294,824 | 27.918% | 733,509,895 | 633,729,113 | 589,615,885 | 614,425,118 |
| 其他流動負債 | 751,510,384 | 28.458% | 585,026,348 | 447,493,802 | 407,161,358 | 458,729,646 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 751,510,384 | 28.458% | 585,026,348 | 447,493,802 | 407,161,358 | 458,729,646 | | 流動資產淨值 | 186,784,440 | 25.795% | 148,483,547 | 186,235,312 | 182,454,527 | 155,695,472 | | 資產總額減流動負債 | 245,639,250 | 24.186% | 197,799,819 | 227,222,020 | 217,145,228 | 190,034,394 |
| 103,266,741 | 40.669% | 73,411,347 | 111,600,349 | 112,247,831 | 90,559,698 |
| 股本 | 4,827,257 | 0.000% | 4,827,257 | 4,827,257 | 4,827,257 | 4,827,257 | | 儲備 | 99,432,694 | 4.522% | 95,130,436 | 87,620,351 | 83,376,043 | 77,960,850 | | 其他 | 29,800,000 | 34.842% | 22,100,000 | 22,900,000 | 16,400,000 | 16,400,000 | | 股東資金 | 134,059,951 | 9.833% | 122,057,693 | 115,347,608 | 104,603,300 | 99,188,107 | | 非控股權益 | 8,312,557 | 256.643% | 2,330,779 | 274,063 | 294,098 | 286,589 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,372,509 | 14.458% | 124,388,472 | 115,621,671 | 104,897,398 | 99,474,696 |
| 承擔 | -- | -- | 6,582,427 | 5,221,607 | 4,432,575 | 4,748,773 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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