| 投資物業 | 162,987 | -8.444% | 178,018 | 182,131 | 136,284 | 217,586 | | 物業、廠房、設備及其他 | 6,971,058 | 3.282% | 6,749,551 | 6,489,412 | 6,519,710 | 6,287,383 | | 租賃土地 | 1,463,812 | -1.407% | 1,484,698 | 1,526,470 | 1,568,241 | 1,609,444 | | 無形資產 | 791,524 | -12.054% | 900,016 | 560,771 | 9,366,351 | 9,182,591 | | 聯營公司及共同控制公司權益 | 24,718,257 | 4.603% | 23,630,510 | 22,446,028 | 20,795,432 | 19,982,627 | | 其他非流動資產 | 170,481,265 | 10.154% | 154,766,230 | 87,694,634 | 110,247,850 | 98,479,386 | | 204,588,903 | 8.993% | 187,709,023 | 118,899,446 | 148,633,868 | 135,759,017 | | | 存貨 | 1,868,164 | -25.291% | 2,500,583 | 1,147,499 | 245,380 | 0 |
| 現金及銀行結存 | 59,706,323 | 25.187% | 47,693,555 | 39,521,458 | 46,296,366 | 45,180,745 | | 其他流動資產 | 1,085,453,622 | 29.306% | 839,444,395 | 654,285,252 | 710,332,775 | 665,631,228 | | 持作出售資產 | 0 | -- | 0 | 416,839 | 0 | 0 | | | 1,147,028,109 | 28.932% | 889,638,533 | 695,371,048 | 756,874,521 | 710,811,973 |
| 其他流動負債 | 999,855,887 | 31.745% | 758,931,473 | 534,480,953 | 589,317,876 | 552,168,656 | | 持作出售資產相關負債 | 0 | -- | 0 | 75,402 | 0 | 0 | | | 999,855,887 | 31.745% | 758,931,473 | 534,556,355 | 589,317,876 | 552,168,656 | | 流動資產淨值 | 147,172,222 | 12.597% | 130,707,060 | 160,814,693 | 167,556,645 | 158,643,317 | | 資產總額減流動負債 | 351,761,125 | 10.472% | 318,416,083 | 279,714,139 | 316,190,513 | 294,402,334 |
| 135,547,111 | 21.654% | 111,419,879 | 87,820,218 | 133,973,081 | 126,545,724 |
| 股本 | 9,026,864 | 0.000% | 9,026,864 | 9,027,302 | 9,074,663 | 9,075,589 | | 儲備 | 169,817,932 | 3.162% | 164,612,606 | 154,346,600 | 144,333,704 | 136,819,513 | | 其他 | 37,300,000 | 12.012% | 33,300,000 | 28,300,000 | 25,700,000 | 19,200,000 | | 股東資金 | 216,144,796 | 4.448% | 206,939,470 | 191,673,902 | 179,108,367 | 165,095,102 | | 非控股權益 | 69,218 | 22.004% | 56,734 | 220,019 | 3,109,065 | 2,761,508 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,214,014 | 4.453% | 206,996,204 | 191,893,921 | 182,217,432 | 167,856,610 |
| 承擔 | -- | -- | -- | 7,174,588 | 7,156,300 | 3,130,051 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
