| 投資物業 | 178,018 | -2.258% | 182,131 | 136,284 | 217,586 | 294,008 | | 物業、廠房、設備及其他 | 6,749,551 | 4.009% | 6,489,412 | 6,519,710 | 6,287,383 | 5,178,222 | | 租賃土地 | 1,484,698 | -2.737% | 1,526,470 | 1,568,241 | 1,609,444 | 1,651,216 | | 無形資產 | 900,016 | 60.496% | 560,771 | 9,366,351 | 9,182,591 | 7,975,886 | | 聯營公司及共同控制公司權益 | 23,630,510 | 5.277% | 22,446,028 | 20,795,432 | 19,982,627 | 20,018,524 | | 其他非流動資產 | 154,766,230 | 76.483% | 87,694,634 | 110,247,850 | 98,479,386 | 68,780,434 | | 187,709,023 | 57.872% | 118,899,446 | 148,633,868 | 135,759,017 | 103,898,290 | | | 存貨 | 2,500,583 | 117.916% | 1,147,499 | 245,380 | 0 | 0 |
| 現金及銀行結存 | 47,693,555 | 20.678% | 39,521,458 | 46,296,366 | 45,180,745 | 37,237,801 | | 其他流動資產 | 839,444,395 | 28.299% | 654,285,252 | 710,332,775 | 665,631,228 | 665,514,742 | | 持作出售資產 | 0 | -- | 416,839 | 0 | 0 | 0 | | | 889,638,533 | 27.937% | 695,371,048 | 756,874,521 | 710,811,973 | 702,752,543 |
| 其他流動負債 | 758,931,473 | 41.994% | 534,480,953 | 589,317,876 | 552,168,656 | 542,515,859 | | 持作出售資產相關負債 | 0 | -- | 75,402 | 0 | 0 | 0 | | | 758,931,473 | 41.974% | 534,556,355 | 589,317,876 | 552,168,656 | 542,515,859 | | 流動資產淨值 | 130,707,060 | -18.722% | 160,814,693 | 167,556,645 | 158,643,317 | 160,236,684 | | 資產總額減流動負債 | 318,416,083 | 13.836% | 279,714,139 | 316,190,513 | 294,402,334 | 264,134,974 |
| 111,419,879 | 26.873% | 87,820,218 | 133,973,081 | 126,545,724 | 112,099,190 |
| 股本 | 9,026,864 | -0.005% | 9,027,302 | 9,074,663 | 9,075,589 | 9,076,650 | | 儲備 | 164,612,606 | 6.651% | 154,346,600 | 144,333,704 | 136,819,513 | 129,349,735 | | 其他 | 33,300,000 | 17.668% | 28,300,000 | 25,700,000 | 19,200,000 | 9,996,425 | | 股東資金 | 206,939,470 | 7.964% | 191,673,902 | 179,108,367 | 165,095,102 | 148,422,810 | | 非控股權益 | 56,734 | -74.214% | 220,019 | 3,109,065 | 2,761,508 | 3,612,974 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,996,204 | 7.870% | 191,893,921 | 182,217,432 | 167,856,610 | 152,035,784 |
| 承擔 | -- | -- | 7,174,588 | 7,156,300 | 3,130,051 | 2,469,201 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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