| 投資物業 | 36,766 | -5.750% | 39,009 | 43,494 | 47,980 | 52,466 | | 物業、廠房、設備及其他 | 1,219,205 | -7.168% | 1,313,340 | 1,429,979 | 1,402,629 | 1,353,552 | | 租賃土地 | 751,356 | -12.562% | 859,306 | 994,630 | 899,563 | 948,606 | | 無形資產 | 401,356 | -5.990% | 426,928 | 367,150 | 291,293 | 250,181 | | 聯營公司及共同控制公司權益 | 4,088,115 | -1.982% | 4,170,776 | 4,076,755 | 4,108,398 | 4,512,058 | | 其他非流動資產 | 114,811,761 | 9.619% | 104,737,225 | 114,067,263 | 56,767,052 | 72,170,856 | | 121,308,559 | 8.751% | 111,546,584 | 120,979,271 | 63,516,915 | 79,287,719 | | | 存貨 | 258,998 | -56.246% | 591,935 | 939,618 | 396,134 | 2,164,581 |
| 現金及銀行結存 | 35,704,065 | 5.414% | 33,870,257 | 33,453,256 | 32,095,566 | 31,038,836 | | 其他流動資產 | 524,780,993 | -4.860% | 551,587,817 | 480,065,273 | 517,108,410 | 488,520,331 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,744,056 | -4.318% | 586,050,009 | 514,458,147 | 549,600,110 | 521,723,748 |
| 其他流動負債 | 456,897,587 | -5.220% | 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 | | | 456,897,587 | -5.220% | 482,060,341 | 398,731,766 | 384,713,209 | 371,162,879 | | 流動資產淨值 | 103,846,469 | -0.138% | 103,989,668 | 115,726,381 | 164,886,901 | 150,560,869 | | 資產總額減流動負債 | 225,155,028 | 4.463% | 215,536,252 | 236,705,652 | 228,403,816 | 229,848,588 |
| 88,534,703 | 7.723% | 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 | 83,433,826 | 4.627% | 79,744,152 | 75,105,096 | 70,004,999 | 70,182,063 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 108,473,771 | 3.521% | 104,784,097 | 100,145,041 | 95,044,944 | 95,222,008 | | 非控股權益 | 28,146,554 | -1.464% | 28,564,829 | 28,649,093 | 21,634,749 | 11,832,586 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,620,325 | 2.453% | 133,348,926 | 128,794,134 | 116,679,693 | 107,054,594 |
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