| 投資物業 | 6,756 | -1.430% | 6,854 | 7,051 | 7,248 | 7,444 | | 物業、廠房、設備及其他 | 818,464 | -2.237% | 837,195 | 703,829 | 669,630 | 688,037 | | 租賃土地 | 1,576,259 | 14.311% | 1,378,925 | 1,527,033 | 1,656,263 | 1,687,952 | | 無形資產 | 1,819,667 | -6.173% | 1,939,384 | 1,915,293 | 1,853,492 | 1,796,444 | | 聯營公司及共同控制公司權益 | 638,507 | 35.879% | 469,909 | 300,311 | 244,771 | 61,769 | | 其他非流動資產 | 89,243,422 | -12.272% | 101,727,230 | 127,431,246 | 87,957,938 | 88,348,667 | | 94,103,075 | -11.524% | 106,359,497 | 131,884,763 | 92,389,342 | 92,590,313 | | | 存貨 | 0 | -- | 0 | 0 | 2,159,632 | 911,126 |
| 現金及銀行結存 | 230,530,918 | 24.759% | 184,781,538 | 144,890,447 | 113,625,203 | 115,995,341 | | 其他流動資產 | 735,840,291 | 30.329% | 564,603,892 | 460,695,481 | 455,031,120 | 415,726,148 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 966,371,209 | 28.955% | 749,385,430 | 605,585,928 | 570,815,955 | 532,632,615 |
| 其他流動負債 | 801,957,458 | 29.377% | 619,859,547 | 514,062,140 | 456,092,294 | 448,675,085 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 801,957,458 | 29.377% | 619,859,547 | 514,062,140 | 456,092,294 | 448,675,085 | | 流動資產淨值 | 164,413,751 | 26.935% | 129,525,883 | 91,523,788 | 114,723,661 | 83,957,530 | | 資產總額減流動負債 | 258,516,826 | 9.594% | 235,885,380 | 223,408,551 | 207,113,003 | 176,547,843 |
| 102,797,438 | 16.697% | 88,088,963 | 82,909,107 | 76,618,217 | 73,925,932 |
| 股本 | 10,934,402 | 0.000% | 10,934,402 | 10,934,402 | 10,934,402 | 10,137,280 | | 儲備 | 109,825,828 | 2.661% | 106,979,062 | 99,717,765 | 89,703,636 | 76,525,755 | | 其他 | 34,942,717 | 16.996% | 29,866,679 | 29,828,568 | 29,828,323 | 15,935,691 | | 股東資金 | 155,702,947 | 5.361% | 147,780,143 | 140,480,735 | 130,466,361 | 102,598,726 | | 非控股權益 | 16,441 | 1.026% | 16,274 | 18,709 | 28,425 | 23,185 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,719,388 | 5.361% | 147,796,417 | 140,499,444 | 130,494,786 | 102,621,911 |
| 承擔 | -- | -- | 181,080 | 181,462 | 125,179 | 259,141 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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