| 投資物業 | 7,200,000 | -20.719% | 9,081,600 | 10,400,000 | 10,900,000 | 10,700,000 | | 物業、廠房、設備及其他 | 43,382,862 | -19.317% | 53,769,351 | 55,644,764 | 58,450,678 | 52,882,103 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,836,928 | 2039.911% | 272,765 | 266,081 | 221,552 | 340,355 | | 聯營公司及共同控制公司權益 | 909,922 | -55.568% | 2,047,879 | 1,624,679 | 2,040,875 | 1,396,870 | | 其他非流動資產 | 4,787,120 | 1.874% | 4,699,048 | 6,858,323 | 4,618,676 | 4,477,944 | | 62,116,832 | -11.097% | 69,870,643 | 74,793,847 | 76,231,781 | 69,797,272 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,559,779 | -35.457% | 19,459,659 | 27,373,963 | 17,932,054 | 30,335,158 | | 其他流動資產 | 445,366,252 | 110.651% | 211,423,906 | 263,252,853 | 402,383,609 | 401,541,501 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 457,926,031 | 98.336% | 230,883,565 | 290,626,816 | 420,315,663 | 431,876,659 |
| 其他流動負債 | 341,619,086 | 152.714% | 135,180,151 | 164,280,031 | 270,720,614 | 280,306,122 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,619,086 | 152.714% | 135,180,151 | 164,280,031 | 270,720,614 | 280,306,122 | | 流動資產淨值 | 116,306,945 | 21.529% | 95,703,414 | 126,346,785 | 149,595,049 | 151,570,537 | | 資產總額減流動負債 | 178,423,777 | 7.761% | 165,574,057 | 201,140,632 | 225,826,830 | 221,367,809 |
| 952,551 | -61.453% | 2,471,117 | 12,176,805 | 9,883,478 | 12,425,949 |
| 股本 | 2,080,218 | 3.821% | 2,003,658 | 2,000,418 | 2,000,418 | 2,000,418 | | 儲備 | 170,468,440 | 5.880% | 161,001,773 | 186,913,431 | 213,793,648 | 206,941,442 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,548,658 | 5.855% | 163,005,431 | 188,913,849 | 215,794,066 | 208,941,860 | | 非控股權益 | 4,922,568 | 4948.322% | 97,509 | 49,978 | 149,286 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,471,226 | 8.809% | 163,102,940 | 188,963,827 | 215,943,352 | 208,941,860 |
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