| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,097,564 | -23.535% | 4,050,943 | 6,495,796 | 7,835,653 | 7,959,852 | | 租賃土地 | 868,765 | -5.991% | 924,132 | 862,853 | 503,704 | 348,584 | | 無形資產 | 0 | -- | 0 | 0 | 49,672 | 124,177 | | 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 | 0 | 1,864,195 | | 3,966,329 | -20.276% | 4,975,075 | 7,358,649 | 8,389,029 | 10,296,808 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 293,513 | -58.236% | 702,796 | 623,969 | 1,664,561 | 2,252,650 | | 其他流動資產 | 8,464,237 | -5.176% | 8,926,304 | 8,882,243 | 7,534,115 | 5,727,463 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,757,750 | -9.049% | 9,629,100 | 9,506,212 | 9,198,676 | 7,980,113 |
| 其他流動負債 | 3,522,193 | -8.244% | 3,838,657 | 2,446,712 | 2,928,772 | 3,720,001 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,522,193 | -8.244% | 3,838,657 | 2,446,712 | 2,928,772 | 3,720,001 | | 流動資產淨值 | 5,235,557 | -9.583% | 5,790,443 | 7,059,500 | 6,269,904 | 4,260,112 | | 資產總額減流動負債 | 9,201,886 | -14.524% | 10,765,518 | 14,418,149 | 14,658,933 | 14,556,920 |
| 142,210 | -32.181% | 209,689 | 476,978 | 535,775 | 829,694 |
| 股本 | 5,725,993 | 0.000% | 5,725,993 | 5,725,993 | 5,725,993 | 1,442,676 | | 儲備 | 3,333,683 | -30.977% | 4,829,836 | 8,215,178 | 8,397,165 | 12,284,550 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,059,676 | -14.174% | 10,555,829 | 13,941,171 | 14,123,158 | 13,727,226 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,059,676 | -14.174% | 10,555,829 | 13,941,171 | 14,123,158 | 13,727,226 |
| 承擔 | -- | -- | -- | 70,934 | 575,000 | 2,267,598 | | 或然負債 | -- | -- | -- | 670,000 | 670,000 | 670,000 |
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