| 投資物業 | 182,131 | 33.641% | 136,284 | 217,586 | 294,008 | 408,338 | | 物業、廠房、設備及其他 | 6,489,412 | -0.465% | 6,519,710 | 6,287,383 | 5,178,222 | 5,014,084 | | 租賃土地 | 1,526,470 | -2.664% | 1,568,241 | 1,609,444 | 1,651,216 | 269,659 | | 無形資產 | 560,771 | -94.013% | 9,366,351 | 9,182,591 | 7,975,886 | 7,267,355 | | 聯營公司及共同控制公司權益 | 22,446,028 | 7.937% | 20,795,432 | 19,982,627 | 20,018,524 | 19,333,007 | | 其他非流動資產 | 87,694,634 | -20.457% | 110,247,850 | 98,479,386 | 68,780,434 | 68,247,901 | | 118,899,446 | -20.005% | 148,633,868 | 135,759,017 | 103,898,290 | 100,540,344 | | | 存貨 | 1,147,499 | 367.642% | 245,380 | 0 | 0 | 0 |
| 現金及銀行結存 | 39,521,458 | -14.634% | 46,296,366 | 45,180,745 | 37,237,801 | 49,651,039 | | 其他流動資產 | 654,285,252 | -7.890% | 710,332,775 | 665,631,228 | 665,514,742 | 566,559,852 | | 持作出售資產 | 416,839 | -- | 0 | 0 | 0 | 0 | | | 695,371,048 | -8.126% | 756,874,521 | 710,811,973 | 702,752,543 | 616,210,891 |
| 其他流動負債 | 534,480,953 | -9.305% | 589,317,876 | 552,168,656 | 542,515,859 | 484,783,203 | | 持作出售資產相關負債 | 75,402 | -- | 0 | 0 | 0 | 0 | | | 534,556,355 | -9.292% | 589,317,876 | 552,168,656 | 542,515,859 | 484,783,203 | | 流動資產淨值 | 160,814,693 | -4.024% | 167,556,645 | 158,643,317 | 160,236,684 | 131,427,688 | | 資產總額減流動負債 | 279,714,139 | -11.536% | 316,190,513 | 294,402,334 | 264,134,974 | 231,968,032 |
| 87,820,218 | -34.449% | 133,973,081 | 126,545,724 | 112,099,190 | 99,655,997 |
| 股本 | 9,027,302 | -0.522% | 9,074,663 | 9,075,589 | 9,076,650 | 9,076,650 | | 儲備 | 154,346,600 | 6.937% | 144,333,704 | 136,819,513 | 129,349,735 | 119,994,850 | | 其他 | 28,300,000 | 10.117% | 25,700,000 | 19,200,000 | 9,996,425 | 0 | | 股東資金 | 191,673,902 | 7.016% | 179,108,367 | 165,095,102 | 148,422,810 | 129,071,500 | | 非控股權益 | 220,019 | -92.923% | 3,109,065 | 2,761,508 | 3,612,974 | 3,240,535 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,893,921 | 5.310% | 182,217,432 | 167,856,610 | 152,035,784 | 132,312,035 |
| 承擔 | -- | -- | 7,156,300 | 3,130,051 | 2,469,201 | 1,888,359 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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