| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 457,509 | -38.503% | 743,952 | 1,035,197 | 1,445,391 | 1,743,556 | | 租賃土地 | 470,935 | -39.876% | 783,276 | 990,857 | 1,406,545 | 1,633,824 | | 無形資產 | 320,489 | 59.121% | 201,412 | 194,405 | 62,476 | 418,830 | | 聯營公司及共同控制公司權益 | 53,361 | 75.040% | 30,485 | 26,367 | 0 | 0 | | 其他非流動資產 | 6,179,339 | 54.960% | 3,987,696 | 5,577,331 | 4,171,807 | 4,878,636 | | 7,481,633 | 30.187% | 5,746,821 | 7,824,157 | 7,086,219 | 8,674,846 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,077,802 | -14.292% | 22,258,994 | 25,032,539 | 31,681,054 | 26,914,401 | | 其他流動資產 | 6,246,217 | -37.259% | 9,955,604 | 11,440,718 | 13,233,430 | 20,683,035 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,324,019 | -21.390% | 32,214,598 | 36,473,257 | 44,914,484 | 47,597,436 |
| 其他流動負債 | 7,497,936 | -17.775% | 9,118,778 | 9,050,853 | 9,431,097 | 9,543,749 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,497,936 | -17.775% | 9,118,778 | 9,050,853 | 9,431,097 | 9,543,749 | | 流動資產淨值 | 17,826,083 | -22.817% | 23,095,820 | 27,422,404 | 35,483,387 | 38,053,687 | | 資產總額減流動負債 | 25,307,716 | -12.256% | 28,842,641 | 35,246,561 | 42,569,606 | 46,728,533 |
| 267,254 | -59.373% | 657,824 | 947,821 | 1,375,978 | 1,623,045 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 23,040,462 | -12.008% | 26,184,817 | 32,298,740 | 39,193,628 | 43,105,488 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,040,462 | -11.156% | 28,184,817 | 34,298,740 | 41,193,628 | 45,105,488 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,040,462 | -11.156% | 28,184,817 | 34,298,740 | 41,193,628 | 45,105,488 |
|
