| 投資物業 | 9,514 | -4.006% | 9,911 | 10,706 | 11,432 | 12,151 | | 物業、廠房、設備及其他 | 763,568 | -0.339% | 766,162 | 848,928 | 890,080 | 823,147 | | 租賃土地 | 554,751 | -14.419% | 648,220 | 709,062 | 804,799 | 542,666 | | 無形資產 | 709,193 | -6.414% | 757,800 | 796,403 | 792,424 | 1,050,210 | | 聯營公司及共同控制公司權益 | 1,093,325 | 0.624% | 1,086,544 | 1,065,431 | 1,001,201 | 1,062,535 | | 其他非流動資產 | 73,290,450 | 8.032% | 67,841,371 | 44,215,877 | 38,590,433 | 33,572,606 | | 76,420,801 | 7.468% | 71,110,008 | 47,646,407 | 42,090,369 | 37,063,315 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,678,874 | 40.816% | 12,554,571 | 18,938,672 | 21,698,531 | 13,969,508 | | 其他流動資產 | 256,382,356 | 9.355% | 234,449,347 | 226,373,939 | 195,815,127 | 207,321,659 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,061,230 | 10.954% | 247,003,918 | 245,312,611 | 217,513,658 | 221,291,167 |
| 其他流動負債 | 251,544,449 | 13.778% | 221,082,586 | 193,491,482 | 171,074,105 | 159,678,846 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 251,544,449 | 13.778% | 221,082,586 | 193,491,482 | 171,074,105 | 159,678,846 | | 流動資產淨值 | 22,516,781 | -13.134% | 25,921,332 | 51,821,129 | 46,439,553 | 61,612,321 | | 資產總額減流動負債 | 98,937,582 | 1.965% | 97,031,340 | 99,467,536 | 88,529,922 | 98,675,636 |
| 23,567,073 | -2.731% | 24,228,802 | 30,244,066 | 20,634,533 | 33,891,197 |
| 股本 | 4,610,788 | 0.000% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 | | 儲備 | 69,859,919 | 24.057% | 56,312,728 | 54,280,525 | 52,978,878 | 49,895,103 | | 其他 | 0 | -- | 11,000,000 | 9,498,943 | 9,498,943 | 9,498,943 | | 股東資金 | 74,470,707 | 3.542% | 71,923,516 | 68,390,256 | 67,088,609 | 64,004,834 | | 非控股權益 | 899,802 | 2.364% | 879,022 | 833,214 | 806,780 | 779,605 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,370,509 | 3.527% | 72,802,538 | 69,223,470 | 67,895,389 | 64,784,439 |
| 承擔 | -- | -- | -- | 777,128 | 566,480 | 300,429 | | 或然負債 | -- | -- | -- | 474,957 | 582,375 | 0 |
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