| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,317,975 | -18.132% | 6,495,796 | 7,835,653 | 7,959,852 | 9,388,975 | | 租賃土地 | 816,249 | -5.401% | 862,853 | 503,704 | 348,584 | 700,197 | | 無形資產 | 0 | -- | 0 | 49,672 | 124,177 | 212,510 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 1,864,195 | 350,084 | | 6,134,224 | -16.639% | 7,358,649 | 8,389,029 | 10,296,808 | 10,651,766 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 369,010 | -40.861% | 623,969 | 1,664,561 | 2,252,650 | 10,065,121 | | 其他流動資產 | 9,196,787 | 3.541% | 8,882,243 | 7,534,115 | 5,727,463 | 5,041,819 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,565,797 | 0.627% | 9,506,212 | 9,198,676 | 7,980,113 | 15,106,940 |
| 其他流動負債 | 2,290,782 | -6.373% | 2,446,712 | 2,928,772 | 3,720,001 | 3,577,218 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,290,782 | -6.373% | 2,446,712 | 2,928,772 | 3,720,001 | 3,577,218 | | 流動資產淨值 | 7,275,015 | 3.053% | 7,059,500 | 6,269,904 | 4,260,112 | 11,529,722 | | 資產總額減流動負債 | 13,409,239 | -6.998% | 14,418,149 | 14,658,933 | 14,556,920 | 22,181,488 |
| 297,825 | -37.560% | 476,978 | 535,775 | 829,694 | 1,272,525 |
| 股本 | 5,725,993 | 0.000% | 5,725,993 | 5,725,993 | 1,442,676 | 1,350,206 | | 儲備 | 7,385,421 | -10.100% | 8,215,178 | 8,397,165 | 12,284,550 | 19,558,757 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,111,414 | -5.952% | 13,941,171 | 14,123,158 | 13,727,226 | 20,908,963 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,111,414 | -5.952% | 13,941,171 | 14,123,158 | 13,727,226 | 20,908,963 |
| 承擔 | -- | -- | 70,934 | 575,000 | 2,267,598 | 0 | | 或然負債 | -- | -- | 670,000 | 670,000 | 670,000 | 695,000 |
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