| 投資物業 | 0 | -- | 0 | 0 | 823,868 | 839,890 | | 物業、廠房、設備及其他 | 108,938 | 24.244% | 87,681 | 176,567 | 312,320 | 570,489 | | 租賃土地 | 556,429 | -23.956% | 731,715 | 145,149 | 265,623 | 295,432 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 97,218 | 2.427% | 94,914 | 94,612 | 102,968 | 0 | | 762,585 | -16.594% | 914,310 | 416,328 | 1,504,779 | 1,705,811 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,952,245 | 40.860% | 7,065,336 | 10,184,427 | 12,935,125 | 17,747,818 | | 其他流動資產 | 37,309,666 | -16.059% | 44,447,633 | 39,935,542 | 36,231,013 | 41,826,279 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,261,911 | -8.252% | 51,512,969 | 50,119,969 | 49,166,138 | 59,574,097 |
| 其他流動負債 | 13,559,782 | -14.707% | 15,897,856 | 14,091,776 | 12,753,394 | 22,671,640 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,559,782 | -14.707% | 15,897,856 | 14,091,776 | 12,753,394 | 22,671,640 | | 流動資產淨值 | 33,702,129 | -5.371% | 35,615,113 | 36,028,193 | 36,412,744 | 36,902,457 | | 資產總額減流動負債 | 34,464,714 | -5.652% | 36,529,423 | 36,444,521 | 37,917,523 | 38,608,268 |
| 209,988 | -40.913% | 355,385 | 35,572 | 172,692 | 245,594 |
| 股本 | 1,742,143 | 0.000% | 1,742,143 | 1,742,143 | 1,742,143 | 1,742,143 | | 儲備 | 32,512,583 | -5.574% | 34,431,895 | 34,666,806 | 36,002,688 | 36,620,531 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,254,726 | -5.306% | 36,174,038 | 36,408,949 | 37,744,831 | 38,362,674 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,254,726 | -5.306% | 36,174,038 | 36,408,949 | 37,744,831 | 38,362,674 |
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