| 投資物業 | 42,385 | -54.075% | 92,291 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,060,401 | 7.151% | 14,988,598 | 8,875,146 | 6,652,425 | 5,337,907 | | 租賃土地 | 17,359,780 | -0.542% | 17,454,348 | 14,699,396 | 12,185,603 | 8,619,859 | | 無形資產 | 10,652,298 | -5.597% | 11,283,842 | 3,957,258 | 4,306,929 | 14,242 | | 聯營公司及共同控制公司權益 | 175,212 | -41.190% | 297,927 | 155,711 | 231,763 | 287,932 | | 其他非流動資產 | 11,953,219 | 140.212% | 4,976,108 | 3,706,690 | 2,206,494 | 1,517,716 | | 56,243,295 | 14.565% | 49,093,114 | 31,394,201 | 25,583,214 | 15,777,656 | | | 存貨 | 624,288 | -3.577% | 647,445 | 683,168 | 393,086 | 259,932 |
| 現金及銀行結存 | 17,207,027 | -19.950% | 21,495,352 | 17,922,779 | 6,346,869 | 9,274,203 | | 其他流動資產 | 38,557,384 | 8.731% | 35,461,360 | 26,794,920 | 22,399,933 | 14,741,327 | | 持作出售資產 | 269,723 | -- | 0 | 0 | 0 | 0 | | | 56,658,422 | -1.642% | 57,604,157 | 45,400,867 | 29,139,888 | 24,275,462 |
| 其他流動負債 | 39,313,380 | 14.796% | 34,246,227 | 24,545,581 | 26,339,051 | 18,453,154 | | 持作出售資產相關負債 | 18,020 | -- | 0 | 0 | 0 | 0 | | | 39,331,400 | 14.849% | 34,246,227 | 24,545,581 | 26,339,051 | 18,453,154 | | 流動資產淨值 | 17,327,022 | -25.820% | 23,357,930 | 20,855,286 | 2,800,837 | 5,822,308 | | 資產總額減流動負債 | 73,570,317 | 1.545% | 72,451,044 | 52,249,487 | 28,384,051 | 21,599,964 |
| 18,196,682 | -5.435% | 19,242,483 | 11,860,354 | 31,277,683 | 23,684,960 |
| 股本 | 1,041 | 0.192% | 1,039 | 971 | 611 | 610 | | 儲備 | 48,156,874 | 3.386% | 46,579,661 | 37,937,125 | (5,142,283) | (2,118,052) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,157,915 | 3.386% | 46,580,700 | 37,938,096 | (5,141,672) | (2,117,442) | | 非控股權益 | 7,215,720 | 8.870% | 6,627,861 | 2,451,037 | 2,248,040 | 32,446 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,373,635 | 4.069% | 53,208,561 | 40,389,133 | (2,893,632) | (2,084,996) |
| 承擔 | -- | -- | 316,186 | 450,472 | 107,175 | 9,801,834 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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