| 投資物業 | 18,519,634 | 22.803% | 15,080,718 | 10,226,082 | 7,697,726 | 611,305 | | 物業、廠房、設備及其他 | 23,802,493 | 4.009% | 22,885,045 | 21,310,724 | 23,014,351 | 15,842,491 | | 租賃土地 | 4,056,454 | -4.145% | 4,231,866 | 3,181,633 | 3,328,772 | 3,802,321 | | 無形資產 | 26,702,980 | -10.464% | 29,823,840 | 30,493,133 | 33,580,160 | 31,924,739 | | 聯營公司及共同控制公司權益 | 29,540,442 | 4.149% | 28,363,657 | 28,489,600 | 31,745,283 | 14,521,255 | | 其他非流動資產 | 9,629,440 | -0.377% | 9,665,882 | 9,316,756 | 8,764,729 | 7,505,346 | | 112,251,443 | 1.999% | 110,051,008 | 103,017,928 | 108,131,021 | 74,207,457 | | | 存貨 | 4,587,818 | -4.729% | 4,815,542 | 6,295,136 | 9,562,059 | 14,721,654 |
| 現金及銀行結存 | 8,719,336 | 14.761% | 7,597,796 | 10,829,873 | 10,030,535 | 9,073,474 | | 其他流動資產 | 10,438,963 | 29.996% | 8,030,195 | 13,351,988 | 10,327,662 | 14,597,172 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 587,346 | | | 23,746,117 | 16.155% | 20,443,533 | 30,476,997 | 29,920,256 | 38,979,646 |
| 其他流動負債 | 35,478,515 | -15.546% | 42,009,073 | 48,584,419 | 34,151,198 | 33,975,834 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,478,515 | -15.546% | 42,009,073 | 48,584,419 | 34,151,198 | 33,975,834 | | 流動資產淨值 | (11,732,398) | -45.597% | (21,565,540) | (18,107,422) | (4,230,942) | 5,003,812 | | 資產總額減流動負債 | 100,519,045 | 13.599% | 88,485,468 | 84,910,506 | 103,900,079 | 79,211,269 |
| 45,995,887 | 37.261% | 33,509,807 | 29,711,332 | 36,227,904 | 20,732,337 |
| 股本 | 13,389,982 | 459.513% | 2,393,150 | 2,387,810 | 2,266,715 | 2,194,992 | | 儲備 | 19,109,757 | -34.531% | 29,189,056 | 28,860,054 | 36,605,853 | 32,191,661 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,499,739 | 2.905% | 31,582,206 | 31,247,864 | 38,872,568 | 34,386,653 | | 非控股權益 | 22,023,419 | -5.856% | 23,393,455 | 23,951,310 | 26,468,668 | 21,761,340 | | 其他 | 0 | -- | 0 | 0 | 2,330,939 | 2,330,939 | | | 54,523,158 | -0.823% | 54,975,661 | 55,199,174 | 67,672,175 | 58,478,932 |
| 承擔 | -- | -- | 10,683,002 | 17,127,681 | 8,898,336 | 11,248,327 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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