| 投資物業 | 178,844 | -1.805% | 182,131 | 136,284 | 217,586 | 294,008 | | 物業、廠房、設備及其他 | 6,381,265 | -1.667% | 6,489,412 | 6,519,710 | 6,287,383 | 5,178,222 | | 租賃土地 | 1,505,584 | -1.368% | 1,526,470 | 1,568,241 | 1,609,444 | 1,651,216 | | 無形資產 | 889,167 | 58.562% | 560,771 | 9,366,351 | 9,182,591 | 7,975,886 | | 聯營公司及共同控制公司權益 | 22,214,502 | -1.031% | 22,446,028 | 20,795,432 | 19,982,627 | 20,018,524 | | 其他非流動資產 | 112,012,645 | 27.730% | 87,694,634 | 110,247,850 | 98,479,386 | 68,780,434 | | 143,182,007 | 20.423% | 118,899,446 | 148,633,868 | 135,759,017 | 103,898,290 | | | 存貨 | 1,020,876 | -11.035% | 1,147,499 | 245,380 | 0 | 0 |
| 現金及銀行結存 | 34,030,704 | -13.893% | 39,521,458 | 46,296,366 | 45,180,745 | 37,237,801 | | 其他流動資產 | 722,463,373 | 10.420% | 654,285,252 | 710,332,775 | 665,631,228 | 665,514,742 | | 持作出售資產 | 0 | -- | 416,839 | 0 | 0 | 0 | | | 757,514,953 | 8.937% | 695,371,048 | 756,874,521 | 710,811,973 | 702,752,543 |
| 其他流動負債 | 630,151,608 | 17.900% | 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 | | | 630,151,608 | 17.883% | 534,556,355 | 589,317,876 | 552,168,656 | 542,515,859 | | 流動資產淨值 | 127,363,345 | -20.801% | 160,814,693 | 167,556,645 | 158,643,317 | 160,236,684 | | 資產總額減流動負債 | 270,545,352 | -3.278% | 279,714,139 | 316,190,513 | 294,402,334 | 264,134,974 |
| 70,326,757 | -19.920% | 87,820,218 | 133,973,081 | 126,545,724 | 112,099,190 |
| 股本 | 9,027,302 | 0.000% | 9,027,302 | 9,074,663 | 9,075,589 | 9,076,650 | | 儲備 | 157,806,420 | 2.242% | 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 | 200,133,722 | 4.414% | 191,673,902 | 179,108,367 | 165,095,102 | 148,422,810 | | 非控股權益 | 84,873 | -61.425% | 220,019 | 3,109,065 | 2,761,508 | 3,612,974 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,218,595 | 4.338% | 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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