| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,520,101 | 5.512% | 8,075,044 | 6,342,330 | 5,433,858 | 4,549,943 | | 租賃土地 | 4,172,465 | -13.514% | 4,824,418 | 5,009,744 | 5,152,242 | 4,951,433 | | 無形資產 | -- | -- | 3,739,997 | 4,284,174 | 3,212,444 | 4,444,376 | | 聯營公司及共同控制公司權益 | -- | -- | 6,109,240 | 5,239,242 | 3,776,245 | 1,621,327 | | 其他非流動資產 | 29,974,328 | 46.333% | 20,483,694 | 20,282,296 | 22,948,881 | 18,476,460 | | 42,666,894 | -1.308% | 43,232,393 | 41,157,786 | 40,523,670 | 34,043,539 | | | 存貨 | 571,548 | -17.807% | 695,374 | 993,636 | 964,733 | 591,508 |
| 現金及銀行結存 | 51,383,310 | 139.785% | 21,428,902 | 24,889,000 | 14,498,157 | 9,117,219 | | 其他流動資產 | 101,369,798 | -15.923% | 120,568,309 | 105,720,563 | 97,656,867 | 98,056,727 | | 持作出售資產 | 0 | -- | 0 | 0 | 497 | 65,589 | | | 153,324,656 | 7.451% | 142,692,585 | 131,603,199 | 113,120,254 | 107,831,043 |
| 其他流動負債 | 49,667,657 | -7.754% | 53,842,484 | 56,828,847 | 50,501,326 | 46,197,220 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 546,271 | | | 49,667,657 | -7.754% | 53,842,484 | 56,828,847 | 50,501,326 | 46,743,491 | | 流動資產淨值 | 103,656,999 | 16.665% | 88,850,101 | 74,774,352 | 62,618,928 | 61,087,552 | | 資產總額減流動負債 | 146,323,893 | 10.782% | 132,082,494 | 115,932,138 | 103,142,598 | 95,131,091 |
| 3,829,755 | -4.218% | 3,998,413 | 7,058,658 | 3,718,722 | 1,337,167 |
| 股本 | -- | -- | 2,710 | 2,710 | 2,794 | 2,794 | | 儲備 | -- | -- | 124,283,066 | 104,728,607 | 95,325,286 | 82,124,004 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 138,685,606 | 11.586% | 124,285,776 | 104,731,317 | 95,328,080 | 82,126,798 | | 非控股權益 | 3,724,260 | 1.133% | 3,682,546 | 4,005,723 | 3,950,558 | 871,006 | | 其他 | 84,272 | -27.200% | 115,759 | 136,440 | 145,238 | 10,796,120 | | | 142,494,138 | 11.250% | 128,084,081 | 108,873,480 | 99,423,876 | 93,793,924 |
| 承擔 | -- | -- | 4,829,308 | 5,756,782 | 8,792,194 | 10,164,642 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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