| 投資物業 | 6,854 | -2.794% | 7,051 | 7,248 | 7,444 | 7,641 | | 物業、廠房、設備及其他 | 837,195 | 18.949% | 703,829 | 669,630 | 688,037 | 547,112 | | 租賃土地 | 1,378,925 | -9.699% | 1,527,033 | 1,656,263 | 1,687,952 | 1,570,779 | | 無形資產 | 1,939,384 | 1.258% | 1,915,293 | 1,853,492 | 1,796,444 | 1,713,527 | | 聯營公司及共同控制公司權益 | 469,909 | 56.474% | 300,311 | 244,771 | 61,769 | 30,250 | | 其他非流動資產 | 101,727,230 | -20.171% | 127,431,246 | 87,957,938 | 88,348,667 | 86,796,710 | | 106,359,497 | -19.354% | 131,884,763 | 92,389,342 | 92,590,313 | 90,666,019 | | | 存貨 | 0 | -- | 0 | 2,159,632 | 911,126 | 1,011,605 |
| 現金及銀行結存 | 184,781,538 | 27.532% | 144,890,447 | 113,625,203 | 115,995,341 | 113,738,328 | | 其他流動資產 | 564,603,892 | 22.555% | 460,695,481 | 455,031,120 | 415,726,148 | 354,719,081 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 749,385,430 | 23.746% | 605,585,928 | 570,815,955 | 532,632,615 | 469,469,014 |
| 其他流動負債 | 619,859,547 | 20.581% | 514,062,140 | 456,092,294 | 448,675,085 | 393,156,919 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 619,859,547 | 20.581% | 514,062,140 | 456,092,294 | 448,675,085 | 393,156,919 | | 流動資產淨值 | 129,525,883 | 41.522% | 91,523,788 | 114,723,661 | 83,957,530 | 76,312,095 | | 資產總額減流動負債 | 235,885,380 | 5.585% | 223,408,551 | 207,113,003 | 176,547,843 | 166,978,114 |
| 88,088,963 | 6.248% | 82,909,107 | 76,618,217 | 73,925,932 | 68,000,063 |
| 股本 | 10,934,402 | 0.000% | 10,934,402 | 10,934,402 | 10,137,280 | 10,137,259 | | 儲備 | 106,979,062 | 7.282% | 99,717,765 | 89,703,636 | 76,525,755 | 73,932,688 | | 其他 | 29,866,679 | 0.128% | 29,828,568 | 29,828,323 | 15,935,691 | 14,885,851 | | 股東資金 | 147,780,143 | 5.196% | 140,480,735 | 130,466,361 | 102,598,726 | 98,955,798 | | 非控股權益 | 16,274 | -13.015% | 18,709 | 28,425 | 23,185 | 22,253 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,796,417 | 5.194% | 140,499,444 | 130,494,786 | 102,621,911 | 98,978,051 |
| 承擔 | -- | -- | 181,462 | 125,179 | 259,141 | 275,175 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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