| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,521,863 | 5.179% | 10,954,485 | 10,606,745 | 5,424,776 | 3,081,502 | | 租賃土地 | 4,006,087 | -5.633% | 4,245,232 | 4,702,472 | 3,663,816 | 841,378 | | 無形資產 | 4,610,469 | -7.478% | 4,983,098 | 1,042,972 | 878,724 | 607,781 | | 聯營公司及共同控制公司權益 | -- | -- | 553,360 | 365,260 | 0 | 0 | | 其他非流動資產 | 12,831,617 | 44.099% | 8,904,737 | 11,246,136 | 6,853,250 | 496,840 | | 32,970,036 | 11.232% | 29,640,912 | 27,963,585 | 16,820,566 | 5,027,501 | | | 存貨 | 5,562,922 | 0.664% | 5,526,212 | 4,521,373 | 2,661,921 | 1,343,025 |
| 現金及銀行結存 | 18,586,274 | -12.027% | 21,127,163 | 14,607,774 | 11,024,906 | 29,209,388 | | 其他流動資產 | 25,586,873 | -8.186% | 27,868,254 | 24,398,274 | 35,143,909 | 9,126,865 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,736,069 | -8.777% | 54,521,629 | 43,527,421 | 48,830,736 | 39,679,278 |
| 其他流動負債 | 39,864,883 | 10.394% | 36,111,562 | 24,114,853 | 18,012,664 | 7,837,263 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,864,883 | 10.394% | 36,111,562 | 24,114,853 | 18,012,664 | 7,837,263 | | 流動資產淨值 | 9,871,186 | -46.382% | 18,410,067 | 19,412,568 | 30,818,072 | 31,842,015 | | 資產總額減流動負債 | 42,841,222 | -10.842% | 48,050,979 | 47,376,153 | 47,638,638 | 36,869,516 |
| 11,566,434 | -1.331% | 11,722,452 | 10,465,488 | 5,492,060 | 2,439,707 |
| 股本 | 125 | 0.806% | 124 | 113 | 112 | 101 | | 儲備 | 31,274,663 | -13.911% | 36,328,403 | 36,910,552 | 42,146,466 | 34,429,708 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,274,788 | -13.911% | 36,328,527 | 36,910,665 | 42,146,578 | 34,429,809 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,274,788 | -13.911% | 36,328,527 | 36,910,665 | 42,146,578 | 34,429,809 |
| 承擔 | -- | -- | 2,851,268 | 4,426,152 | 6,574,316 | 2,618,997 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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