| 投資物業 | 360,490 | 750.513% | 42,385 | 92,291 | 0 | 0 | | 物業、廠房、設備及其他 | 16,001,564 | -0.366% | 16,060,401 | 14,988,598 | 8,875,146 | 6,652,425 | | 租賃土地 | 15,828,829 | -8.819% | 17,359,780 | 17,454,348 | 14,699,396 | 12,185,603 | | 無形資產 | 10,053,478 | -5.622% | 10,652,298 | 11,283,842 | 3,957,258 | 4,306,929 | | 聯營公司及共同控制公司權益 | 181,159 | 3.394% | 175,212 | 297,927 | 155,711 | 231,763 | | 其他非流動資產 | 7,702,080 | -35.565% | 11,953,219 | 4,976,108 | 3,706,690 | 2,206,494 | | 50,127,600 | -10.874% | 56,243,295 | 49,093,114 | 31,394,201 | 25,583,214 | | | 存貨 | 645,798 | 3.446% | 624,288 | 647,445 | 683,168 | 393,086 |
| 現金及銀行結存 | 25,811,757 | 50.007% | 17,207,027 | 21,495,352 | 17,922,779 | 6,346,869 | | 其他流動資產 | 41,019,937 | 6.387% | 38,557,384 | 35,461,360 | 26,794,920 | 22,399,933 | | 持作出售資產 | 262,696 | -2.605% | 269,723 | 0 | 0 | 0 | | | 67,740,188 | 19.559% | 56,658,422 | 57,604,157 | 45,400,867 | 29,139,888 |
| 其他流動負債 | 39,682,271 | 0.938% | 39,313,380 | 34,246,227 | 24,545,581 | 26,339,051 | | 持作出售資產相關負債 | 29,778 | 65.250% | 18,020 | 0 | 0 | 0 | | | 39,712,049 | 0.968% | 39,331,400 | 34,246,227 | 24,545,581 | 26,339,051 | | 流動資產淨值 | 28,028,139 | 61.760% | 17,327,022 | 23,357,930 | 20,855,286 | 2,800,837 | | 資產總額減流動負債 | 78,155,739 | 6.233% | 73,570,317 | 72,451,044 | 52,249,487 | 28,384,051 |
| 15,188,819 | -16.530% | 18,196,682 | 19,242,483 | 11,860,354 | 31,277,683 |
| 股本 | 1,045 | 0.384% | 1,041 | 1,039 | 971 | 611 | | 儲備 | 55,318,921 | 14.872% | 48,156,874 | 46,579,661 | 37,937,125 | (5,142,283) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,319,966 | 14.872% | 48,157,915 | 46,580,700 | 37,938,096 | (5,141,672) | | 非控股權益 | 7,646,954 | 5.976% | 7,215,720 | 6,627,861 | 2,451,037 | 2,248,040 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,966,920 | 13.713% | 55,373,635 | 53,208,561 | 40,389,133 | (2,893,632) |
| 承擔 | -- | -- | 467,063 | 316,186 | 450,472 | 107,175 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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