| 投資物業 | 39,965 | 0.513% | 39,761 | 43,823 | 38,142 | 49,146 | | 物業、廠房、設備及其他 | 597,369 | -14.883% | 701,822 | 799,929 | 670,051 | 701,008 | | 租賃土地 | 956,087 | -16.241% | 1,141,474 | 1,477,583 | 1,855,388 | 1,822,761 | | 無形資產 | 798,373 | -7.538% | 863,461 | 827,251 | 670,381 | 519,133 | | 聯營公司及共同控制公司權益 | 101,249 | -17.538% | 122,782 | 114,656 | 107,524 | 111,002 | | 其他非流動資產 | 57,917,920 | 58.641% | 36,508,764 | 23,597,479 | 21,283,389 | 20,043,470 | | 60,410,963 | 53.413% | 39,378,064 | 26,860,721 | 24,624,875 | 23,246,520 | | | 存貨 | 0 | -- | 304,592 | 66,024 | 51,442 | 0 |
| 現金及銀行結存 | 49,565,877 | 6.655% | 46,473,105 | 36,620,725 | 38,944,880 | 36,002,716 | | 其他流動資產 | 502,387,179 | 4.607% | 480,262,457 | 459,204,718 | 445,584,813 | 393,542,190 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,953,056 | 4.727% | 527,040,154 | 495,891,467 | 484,581,135 | 429,544,906 |
| 其他流動負債 | 399,537,451 | 11.427% | 358,565,882 | 338,387,013 | 346,198,643 | 304,420,968 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,537,451 | 11.427% | 358,565,882 | 338,387,013 | 346,198,643 | 304,420,968 | | 流動資產淨值 | 152,415,605 | -9.532% | 168,474,272 | 157,504,454 | 138,382,492 | 125,123,938 | | 資產總額減流動負債 | 212,826,568 | 2.393% | 207,852,336 | 184,365,175 | 163,007,367 | 148,370,458 |
| 102,986,823 | 1.632% | 101,333,386 | 86,838,768 | 69,711,825 | 68,364,174 |
| 股本 | 7,756,695 | 0.000% | 7,756,695 | 7,756,695 | 7,756,695 | 7,756,695 | | 儲備 | 72,093,489 | 4.656% | 68,886,209 | 64,814,824 | 60,587,984 | 57,124,261 | | 其他 | 29,945,019 | 0.400% | 29,825,830 | 24,906,528 | 24,906,528 | 14,937,500 | | 股東資金 | 109,795,203 | 3.124% | 106,468,734 | 97,478,047 | 93,251,207 | 79,818,456 | | 非控股權益 | 44,542 | -11.299% | 50,216 | 48,360 | 44,335 | 187,828 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,839,745 | 3.118% | 106,518,950 | 97,526,407 | 93,295,542 | 80,006,284 |
| 承擔 | -- | -- | 15,540 | 28,096 | 179,285 | 52,023 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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