| 投資物業 | 39,539 | -3.038% | 40,778 | 39,761 | 43,823 | 38,142 | | 物業、廠房、設備及其他 | 541,465 | -9.010% | 595,080 | 701,822 | 799,929 | 670,051 | | 租賃土地 | 1,048,623 | 19.124% | 880,281 | 1,141,474 | 1,477,583 | 1,855,388 | | 無形資產 | 797,253 | -8.073% | 867,269 | 863,461 | 827,251 | 670,381 | | 聯營公司及共同控制公司權益 | 106,903 | 4.206% | 102,588 | 122,782 | 114,656 | 107,524 | | 其他非流動資產 | 105,847,660 | 26.826% | 83,458,834 | 36,508,764 | 23,597,479 | 21,283,389 | | 108,381,443 | 26.106% | 85,944,830 | 39,378,064 | 26,860,721 | 24,624,875 | | | 存貨 | 0 | -- | 126,868 | 304,592 | 66,024 | 51,442 |
| 現金及銀行結存 | 66,799,012 | 22.149% | 54,686,344 | 46,473,105 | 36,620,725 | 38,944,880 | | 其他流動資產 | 685,270,775 | 27.835% | 536,057,749 | 480,262,457 | 459,204,718 | 445,584,813 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 752,069,787 | 27.282% | 590,870,961 | 527,040,154 | 495,891,467 | 484,581,135 |
| 其他流動負債 | 625,819,791 | 35.497% | 461,868,493 | 358,565,882 | 338,387,013 | 346,198,643 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 625,819,791 | 35.497% | 461,868,493 | 358,565,882 | 338,387,013 | 346,198,643 | | 流動資產淨值 | 126,249,996 | -2.134% | 129,002,468 | 168,474,272 | 157,504,454 | 138,382,492 | | 資產總額減流動負債 | 234,631,439 | 9.158% | 214,947,298 | 207,852,336 | 184,365,175 | 163,007,367 |
| 108,847,544 | 13.623% | 95,796,987 | 101,333,386 | 86,838,768 | 69,711,825 |
| 股本 | 7,756,695 | 0.000% | 7,756,695 | 7,756,695 | 7,756,695 | 7,756,695 | | 儲備 | 79,815,810 | 6.138% | 75,199,942 | 68,886,209 | 64,814,824 | 60,587,984 | | 其他 | 38,169,028 | 5.600% | 36,145,019 | 29,825,830 | 24,906,528 | 24,906,528 | | 股東資金 | 125,741,533 | 5.575% | 119,101,656 | 106,468,734 | 97,478,047 | 93,251,207 | | 非控股權益 | 42,362 | -12.934% | 48,655 | 50,216 | 48,360 | 44,335 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,783,895 | 5.567% | 119,150,311 | 106,518,950 | 97,526,407 | 93,295,542 |
| 承擔 | -- | -- | -- | 15,540 | 28,096 | 179,285 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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