| 投資物業 | 39,009 | -10.312% | 43,494 | 47,980 | 52,466 | 56,951 | | 物業、廠房、設備及其他 | 1,313,340 | -8.157% | 1,429,979 | 1,402,629 | 1,353,552 | 1,295,289 | | 租賃土地 | 859,306 | -13.605% | 994,630 | 899,563 | 948,606 | 864,682 | | 無形資產 | 407,274 | 30.707% | 311,593 | 291,293 | 250,181 | 187,903 | | 聯營公司及共同控制公司權益 | 4,170,776 | 2.306% | 4,076,755 | 4,108,398 | 4,512,058 | 4,706,514 | | 其他非流動資產 | 104,756,879 | -8.207% | 114,122,820 | 56,767,052 | 72,170,856 | 47,574,995 | | 111,546,584 | -7.797% | 120,979,271 | 63,516,915 | 79,287,719 | 54,686,334 | | | 存貨 | 591,935 | -37.003% | 939,618 | 396,134 | 2,164,581 | 2,016,658 |
| 現金及銀行結存 | 33,870,257 | 1.247% | 33,453,256 | 32,095,566 | 31,038,836 | 22,922,867 | | 其他流動資產 | 551,587,817 | 14.899% | 480,065,273 | 517,108,410 | 488,520,331 | 411,498,418 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 586,050,009 | 13.916% | 514,458,147 | 549,600,110 | 521,723,748 | 436,437,943 |
| 其他流動負債 | 482,060,341 | 20.898% | 398,731,766 | 384,713,209 | 371,162,879 | 299,085,287 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,060,341 | 20.898% | 398,731,766 | 384,713,209 | 371,162,879 | 299,085,287 | | 流動資產淨值 | 103,989,668 | -10.142% | 115,726,381 | 164,886,901 | 150,560,869 | 137,352,656 | | 資產總額減流動負債 | 215,536,252 | -8.943% | 236,705,652 | 228,403,816 | 229,848,588 | 192,038,990 |
| 82,187,326 | -23.838% | 107,911,518 | 111,724,123 | 122,793,994 | 101,948,400 |
| 股本 | 25,039,945 | 0.000% | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | | 儲備 | 79,744,152 | 6.177% | 75,105,096 | 70,004,999 | 70,182,063 | 63,424,672 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,784,097 | 4.632% | 100,145,041 | 95,044,944 | 95,222,008 | 88,464,617 | | 非控股權益 | 28,564,829 | -0.294% | 28,649,093 | 21,634,749 | 11,832,586 | 1,625,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,348,926 | 3.536% | 128,794,134 | 116,679,693 | 107,054,594 | 90,090,590 |
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