| 投資物業 | 32,263 | -5.928% | 34,296 | 39,009 | 43,494 | 47,980 | | 物業、廠房、設備及其他 | 1,071,703 | -10.113% | 1,192,273 | 1,313,340 | 1,429,979 | 1,402,629 | | 租賃土地 | 843,029 | 4.051% | 810,211 | 859,306 | 994,630 | 899,563 | | 無形資產 | 346,105 | -16.731% | 415,646 | 426,928 | 367,150 | 291,293 | | 聯營公司及共同控制公司權益 | 4,811,142 | 9.740% | 4,384,142 | 4,170,776 | 4,076,755 | 4,108,398 | | 其他非流動資產 | 134,091,610 | -3.720% | 139,272,784 | 104,737,225 | 114,067,263 | 56,767,052 | | 141,195,852 | -3.363% | 146,109,352 | 111,546,584 | 120,979,271 | 63,516,915 | | | 存貨 | 868,757 | 113.112% | 407,653 | 576,782 | 939,618 | 396,134 |
| 現金及銀行結存 | 47,997,071 | 29.761% | 36,988,960 | 33,870,257 | 33,453,256 | 32,095,566 | | 其他流動資產 | 635,244,378 | 13.835% | 558,041,275 | 551,602,970 | 480,065,273 | 517,108,410 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 684,110,206 | 14.892% | 595,437,888 | 586,050,009 | 514,458,147 | 549,600,110 |
| 其他流動負債 | 580,140,868 | 13.996% | 508,913,044 | 482,060,341 | 398,731,766 | 384,713,209 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 580,140,868 | 13.996% | 508,913,044 | 482,060,341 | 398,731,766 | 384,713,209 | | 流動資產淨值 | 103,969,338 | 20.161% | 86,524,844 | 103,989,668 | 115,726,381 | 164,886,901 | | 資產總額減流動負債 | 245,165,190 | 5.387% | 232,634,196 | 215,536,252 | 236,705,652 | 228,403,816 |
| 104,170,439 | 12.669% | 92,457,446 | 82,187,326 | 107,911,518 | 111,724,123 |
| 股本 | 25,039,945 | 0.000% | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | | 儲備 | 89,944,073 | 3.913% | 86,557,400 | 79,744,152 | 75,105,096 | 70,004,999 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 114,984,018 | 3.035% | 111,597,345 | 104,784,097 | 100,145,041 | 95,044,944 | | 非控股權益 | 26,010,733 | -8.988% | 28,579,405 | 28,564,829 | 28,649,093 | 21,634,749 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,994,751 | 0.584% | 140,176,750 | 133,348,926 | 128,794,134 | 116,679,693 |
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