| 投資物業 | 9,911 | -7.426% | 10,706 | 11,432 | 12,151 | 0 | | 物業、廠房、設備及其他 | 766,162 | -9.749% | 848,928 | 890,080 | 823,147 | 836,894 | | 租賃土地 | 648,220 | -8.581% | 709,062 | 804,799 | 542,666 | 696,901 | | 無形資產 | 757,800 | -4.847% | 796,403 | 792,424 | 1,050,210 | 1,185,735 | | 聯營公司及共同控制公司權益 | 1,086,544 | 1.982% | 1,065,431 | 1,001,201 | 1,062,535 | 1,004,204 | | 其他非流動資產 | 67,841,371 | 53.432% | 44,215,877 | 38,590,433 | 33,572,606 | 27,571,432 | | 71,110,008 | 49.245% | 47,646,407 | 42,090,369 | 37,063,315 | 31,295,166 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,554,571 | -33.709% | 18,938,672 | 21,698,531 | 13,969,508 | 12,235,280 | | 其他流動資產 | 234,449,347 | 3.567% | 226,373,939 | 195,815,127 | 207,321,659 | 195,577,155 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,003,918 | 0.689% | 245,312,611 | 217,513,658 | 221,291,167 | 207,812,435 |
| 其他流動負債 | 221,082,586 | 14.260% | 193,491,482 | 171,074,105 | 159,678,846 | 135,957,282 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,082,586 | 14.260% | 193,491,482 | 171,074,105 | 159,678,846 | 135,957,282 | | 流動資產淨值 | 25,921,332 | -49.979% | 51,821,129 | 46,439,553 | 61,612,321 | 71,855,153 | | 資產總額減流動負債 | 97,031,340 | -2.449% | 99,467,536 | 88,529,922 | 98,675,636 | 103,150,319 |
| 24,228,802 | -19.889% | 30,244,066 | 20,634,533 | 33,891,197 | 44,555,057 |
| 股本 | 4,610,788 | 0.000% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 | | 儲備 | 56,312,728 | 3.744% | 54,280,525 | 52,978,878 | 49,895,103 | 48,255,750 | | 其他 | 11,000,000 | 15.802% | 9,498,943 | 9,498,943 | 9,498,943 | 4,999,057 | | 股東資金 | 71,923,516 | 5.166% | 68,390,256 | 67,088,609 | 64,004,834 | 57,865,595 | | 非控股權益 | 879,022 | 5.498% | 833,214 | 806,780 | 779,605 | 729,667 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,802,538 | 5.170% | 69,223,470 | 67,895,389 | 64,784,439 | 58,595,262 |
| 承擔 | -- | -- | 777,128 | 566,480 | 300,429 | 25,042 | | 或然負債 | -- | -- | 474,957 | 582,375 | 0 | 0 |
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