| 投資物業 | 39,761 | -9.269% | 43,823 | 38,142 | 49,146 | 56,133 | | 物業、廠房、設備及其他 | 701,822 | -12.264% | 799,929 | 670,051 | 701,008 | 572,287 | | 租賃土地 | 1,141,474 | -22.747% | 1,477,583 | 1,855,388 | 1,822,761 | 996,674 | | 無形資產 | 863,461 | 4.377% | 827,251 | 670,381 | 519,133 | 360,478 | | 聯營公司及共同控制公司權益 | 122,782 | 7.087% | 114,656 | 107,524 | 111,002 | 229,286 | | 其他非流動資產 | 36,508,764 | 54.715% | 23,597,479 | 21,283,389 | 20,043,470 | 21,153,844 | | 39,378,064 | 46.601% | 26,860,721 | 24,624,875 | 23,246,520 | 23,368,702 | | | 存貨 | 304,592 | 361.335% | 66,024 | 51,442 | 0 | 0 |
| 現金及銀行結存 | 46,473,105 | 26.904% | 36,620,725 | 38,944,880 | 36,002,716 | 28,580,085 | | 其他流動資產 | 480,262,457 | 4.586% | 459,204,718 | 445,584,813 | 393,542,190 | 319,279,356 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 527,040,154 | 6.281% | 495,891,467 | 484,581,135 | 429,544,906 | 347,859,441 |
| 其他流動負債 | 358,565,882 | 5.963% | 338,387,013 | 346,198,643 | 304,420,968 | 250,166,756 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 358,565,882 | 5.963% | 338,387,013 | 346,198,643 | 304,420,968 | 250,166,756 | | 流動資產淨值 | 168,474,272 | 6.965% | 157,504,454 | 138,382,492 | 125,123,938 | 97,692,685 | | 資產總額減流動負債 | 207,852,336 | 12.739% | 184,365,175 | 163,007,367 | 148,370,458 | 121,061,387 |
| 101,333,386 | 16.691% | 86,838,768 | 69,711,825 | 68,364,174 | 52,989,940 |
| 股本 | 7,756,695 | 0.000% | 7,756,695 | 7,756,695 | 7,756,695 | 7,756,695 | | 儲備 | 68,886,209 | 6.282% | 64,814,824 | 60,587,984 | 57,124,261 | 50,016,979 | | 其他 | 29,825,830 | 19.751% | 24,906,528 | 24,906,528 | 14,937,500 | 9,961,509 | | 股東資金 | 106,468,734 | 9.223% | 97,478,047 | 93,251,207 | 79,818,456 | 67,735,183 | | 非控股權益 | 50,216 | 3.838% | 48,360 | 44,335 | 187,828 | 336,264 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,518,950 | 9.221% | 97,526,407 | 93,295,542 | 80,006,284 | 68,071,447 |
| 承擔 | -- | -- | 28,096 | 179,285 | 52,023 | 29,669 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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