| 投資物業 | 445 | -89.966% | 4,435 | 30,936 | 165,413 | 265,583 | | 物業、廠房、設備及其他 | 2,566,768 | 0.445% | 2,555,393 | 2,602,196 | 2,739,369 | 2,130,467 | | 租賃土地 | 836,971 | -12.913% | 961,072 | 1,072,423 | 557,334 | 639,915 | | 無形資產 | 239,369 | -11.597% | 270,769 | 304,528 | 318,859 | 278,178 | | 聯營公司及共同控制公司權益 | 6,243,676 | 0.873% | 6,189,654 | 6,128,123 | 6,253,974 | 6,241,920 | | 其他非流動資產 | 398,673,579 | 9.988% | 362,468,503 | 303,531,704 | 268,633,248 | 235,740,437 | | 408,560,808 | 9.696% | 372,449,826 | 313,669,910 | 278,668,197 | 245,296,500 | | | 存貨 | -- | -- | -- | -- | 258,364 | -- |
| 現金及銀行結存 | 140,550,934 | 25.544% | 111,953,849 | 103,093,101 | 104,093,142 | 121,862,060 | | 其他流動資產 | 2,729,669 | 10.410% | 2,472,312 | 973,364 | 670,759 | 908,399 | | 持作出售資產 | -- | -- | -- | -- | -- | -- | | | 143,280,603 | 25.217% | 114,426,161 | 104,066,465 | 105,022,265 | 122,770,459 |
| 其他流動負債 | 177,885,506 | 20.425% | 147,714,440 | 114,401,191 | 112,815,887 | 123,289,420 | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | 177,885,506 | 20.425% | 147,714,440 | 114,401,191 | 112,815,887 | 123,289,420 | | 流動資產淨值 | (34,604,903) | 3.955% | (33,288,279) | (10,334,726) | (7,793,622) | (518,961) | | 資產總額減流動負債 | 373,955,905 | 10.259% | 339,161,547 | 303,335,184 | 270,874,575 | 244,777,539 |
| 289,332,660 | 12.812% | 256,472,722 | 221,935,368 | 192,114,378 | 167,379,250 |
| 股本 | 8,496,645 | 0.000% | 8,496,645 | 8,496,645 | 8,496,645 | 8,496,645 | | 儲備 | 73,123,675 | 2.718% | 71,189,012 | 67,900,095 | 65,248,886 | 63,889,827 | | 其他 | 3,000,000 | 0.000% | 3,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 股東資金 | 84,620,320 | 2.340% | 82,685,657 | 81,396,740 | 78,745,531 | 77,386,472 | | 非控股權益 | 2,925 | -7.670% | 3,168 | 3,076 | 14,666 | 11,817 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,623,245 | 2.339% | 82,688,825 | 81,399,816 | 78,760,197 | 77,398,289 |
| 承擔 | -- | -- | 25,990 | 10,723 | 25,310 | 27,269 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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