| 投資物業 | 29,790,950 | -13.383% | 34,394,034 | 37,944,753 | 41,794,471 | 42,429,471 | | 物業、廠房、設備及其他 | 303,225 | -88.306% | 2,592,987 | 2,723,519 | 2,806,112 | 3,057,866 | | 租賃土地 | 4,046 | -99.091% | 444,978 | 466,235 | 488,962 | 532,049 | | 無形資產 | 1,940 | 0.000% | 1,940 | 1,940 | 1,940 | 56,683 | | 聯營公司及共同控制公司權益 | 1,356,744 | -5.779% | 1,439,958 | 1,437,810 | 1,095,543 | 1,078,683 | | 其他非流動資產 | 189,908 | -5.128% | 200,172 | 175,807 | 252,909 | 256,051 | | 31,646,813 | -19.008% | 39,074,069 | 42,750,064 | 46,439,937 | 47,410,803 | | | 存貨 | 4,372,724 | -19.885% | 5,458,066 | 11,312 | 12,014 | 12,402 |
| 現金及銀行結存 | 639,588 | -56.768% | 1,479,449 | 2,311,133 | 1,252,888 | 2,718,277 | | 其他流動資產 | 726,079 | 26.000% | 576,255 | 6,055,546 | 7,000,666 | 9,597,768 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 509,872 | | | 5,738,391 | -23.628% | 7,513,770 | 8,377,991 | 8,265,568 | 12,838,319 |
| 其他流動負債 | 18,820,063 | 100.689% | 9,377,739 | 11,156,911 | 6,785,713 | 10,473,435 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 34,508 | | | 18,820,063 | 100.689% | 9,377,739 | 11,156,911 | 6,785,713 | 10,507,943 | | 流動資產淨值 | (13,081,672) | 601.818% | (1,863,969) | (2,778,920) | 1,479,855 | 2,330,376 | | 資產總額減流動負債 | 18,565,141 | -50.107% | 37,210,100 | 39,971,144 | 47,919,792 | 49,741,179 |
| 1,622,129 | -88.128% | 13,662,958 | 14,162,822 | 19,152,289 | 20,338,398 |
| 股本 | 55,163 | 50.001% | 36,775 | 36,775 | 36,775 | 36,775 | | 儲備 | 16,887,849 | -21.711% | 21,571,152 | 23,850,421 | 26,729,039 | 27,032,695 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,943,012 | -21.589% | 21,607,927 | 23,887,196 | 26,765,814 | 27,069,470 | | 非控股權益 | 0 | -- | 1,939,215 | 1,921,126 | 2,001,689 | 2,333,311 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,943,012 | -28.046% | 23,547,142 | 25,808,322 | 28,767,503 | 29,402,781 |
| 承擔 | -- | -- | 921,602 | 752,900 | 547,050 | 659,535 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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