| 投資物業 | 34,296 | -12.082% | 39,009 | 43,494 | 47,980 | 52,466 | | 物業、廠房、設備及其他 | 1,192,273 | -9.218% | 1,313,340 | 1,429,979 | 1,402,629 | 1,353,552 | | 租賃土地 | 810,211 | -5.713% | 859,306 | 994,630 | 899,563 | 948,606 | | 無形資產 | 395,992 | -7.246% | 426,928 | 367,150 | 291,293 | 250,181 | | 聯營公司及共同控制公司權益 | 4,384,142 | 5.116% | 4,170,776 | 4,076,755 | 4,108,398 | 4,512,058 | | 其他非流動資產 | 139,292,438 | 32.992% | 104,737,225 | 114,067,263 | 56,767,052 | 72,170,856 | | 146,109,352 | 30.985% | 111,546,584 | 120,979,271 | 63,516,915 | 79,287,719 | | | 存貨 | 407,653 | -31.132% | 591,935 | 939,618 | 396,134 | 2,164,581 |
| 現金及銀行結存 | 36,988,960 | 9.208% | 33,870,257 | 33,453,256 | 32,095,566 | 31,038,836 | | 其他流動資產 | 558,041,275 | 1.170% | 551,587,817 | 480,065,273 | 517,108,410 | 488,520,331 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 595,437,888 | 1.602% | 586,050,009 | 514,458,147 | 549,600,110 | 521,723,748 |
| 其他流動負債 | 508,913,044 | 5.570% | 482,060,341 | 398,731,766 | 384,713,209 | 371,162,879 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,913,044 | 5.570% | 482,060,341 | 398,731,766 | 384,713,209 | 371,162,879 | | 流動資產淨值 | 86,524,844 | -16.795% | 103,989,668 | 115,726,381 | 164,886,901 | 150,560,869 | | 資產總額減流動負債 | 232,634,196 | 7.933% | 215,536,252 | 236,705,652 | 228,403,816 | 229,848,588 |
| 92,457,446 | 12.496% | 82,187,326 | 107,911,518 | 111,724,123 | 122,793,994 |
| 股本 | 25,039,945 | 0.000% | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | | 儲備 | 86,557,400 | 8.544% | 79,744,152 | 75,105,096 | 70,004,999 | 70,182,063 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,597,345 | 6.502% | 104,784,097 | 100,145,041 | 95,044,944 | 95,222,008 | | 非控股權益 | 28,579,405 | 0.051% | 28,564,829 | 28,649,093 | 21,634,749 | 11,832,586 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,176,750 | 5.120% | 133,348,926 | 128,794,134 | 116,679,693 | 107,054,594 |
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