| 投資物業 | 14,224 | -16.106% | 16,955 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,172,417 | 2.863% | 2,111,952 | 1,560,431 | 1,131,868 | 748,398 | | 租賃土地 | 5,192,308 | -2.170% | 5,307,465 | 3,357,130 | 2,994,643 | 2,271,552 | | 無形資產 | 2,767,751 | 1.958% | 2,714,587 | 2,426,530 | 2,055,406 | 1,893,499 | | 聯營公司及共同控制公司權益 | 1,006,301 | -6.487% | 1,076,105 | 1,015,580 | 1,086,936 | 1,188,853 | | 其他非流動資產 | 29,833,706 | 27.149% | 23,463,637 | 25,979,250 | 23,715,626 | 21,678,451 | | 40,986,708 | 18.149% | 34,690,702 | 34,338,922 | 30,984,478 | 27,780,754 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 64,488,851 | -10.601% | 72,135,761 | 85,789,258 | 66,143,095 | 47,161,071 | | 其他流動資產 | 569,240,262 | 10.002% | 517,480,124 | 528,635,860 | 552,667,917 | 446,678,675 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 633,729,113 | 7.482% | 589,615,885 | 614,425,118 | 618,811,011 | 493,839,746 |
| 其他流動負債 | 447,493,802 | 9.906% | 407,161,358 | 458,729,646 | 436,581,646 | 343,081,519 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,493,802 | 9.906% | 407,161,358 | 458,729,646 | 436,581,646 | 343,081,519 | | 流動資產淨值 | 186,235,312 | 2.072% | 182,454,527 | 155,695,472 | 182,229,365 | 150,758,227 | | 資產總額減流動負債 | 227,222,020 | 4.641% | 217,145,228 | 190,034,394 | 213,213,843 | 178,538,981 |
| 111,600,349 | -0.577% | 112,247,831 | 90,559,698 | 128,483,007 | 106,723,848 |
| 股本 | 4,827,257 | 0.000% | 4,827,257 | 4,827,257 | 4,827,257 | 4,827,257 | | 儲備 | 87,620,351 | 5.091% | 83,376,043 | 77,960,850 | 71,094,864 | 61,807,682 | | 其他 | 22,900,000 | 39.634% | 16,400,000 | 16,400,000 | 8,500,000 | 5,000,000 | | 股東資金 | 115,347,608 | 10.271% | 104,603,300 | 99,188,107 | 84,422,121 | 71,634,939 | | 非控股權益 | 274,063 | -6.812% | 294,098 | 286,589 | 308,715 | 180,194 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,621,671 | 10.224% | 104,897,398 | 99,474,696 | 84,730,836 | 71,815,133 |
| 承擔 | -- | -- | 4,432,575 | 4,748,773 | 4,213,383 | 3,303,493 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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