| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,664,813 | 8.133% | 1,539,591 | 1,549,043 | 1,480,506 | 1,547,029 | | 租賃土地 | 1,198,810 | -22.444% | 1,545,738 | 1,556,646 | 1,643,651 | 1,608,964 | | 無形資產 | 666,164 | 87.979% | 354,383 | 52,282 | 45,273 | 29,659 | | 聯營公司及共同控制公司權益 | 12,706,426 | 8.126% | 11,751,540 | 10,745,849 | 9,648,858 | 9,508,149 | | 其他非流動資產 | 48,552,758 | 53.051% | 31,723,227 | 13,992,795 | 15,125,567 | 20,219,776 | | 64,788,971 | 38.100% | 46,914,479 | 27,896,615 | 27,943,855 | 32,913,577 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 144,322,270 | 31.175% | 110,022,616 | 113,377,264 | 87,938,261 | 82,838,593 | | 其他流動資產 | 512,049,090 | -4.985% | 538,915,897 | 470,403,136 | 481,339,012 | 383,974,509 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,371,360 | 1.145% | 648,938,513 | 583,780,400 | 569,277,273 | 466,813,102 |
| 其他流動負債 | 516,217,474 | 4.442% | 494,264,219 | 421,768,329 | 366,563,088 | 332,479,438 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 516,217,474 | 4.442% | 494,264,219 | 421,768,329 | 366,563,088 | 332,479,438 | | 流動資產淨值 | 140,153,886 | -9.388% | 154,674,294 | 162,012,071 | 202,714,185 | 134,333,664 | | 資產總額減流動負債 | 204,942,857 | 1.664% | 201,588,773 | 189,908,686 | 230,658,040 | 167,247,241 |
| 74,690,624 | -6.111% | 79,551,840 | 74,651,603 | 118,067,589 | 61,422,528 |
| 股本 | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 8,696,526 | | 儲備 | 106,482,103 | 8.362% | 98,264,902 | 91,478,069 | 88,806,504 | 82,040,279 | | 其他 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 股東資金 | 130,178,629 | 6.738% | 121,961,428 | 115,174,595 | 112,503,030 | 105,736,805 | | 非控股權益 | 73,604 | -2.518% | 75,505 | 82,488 | 87,421 | 87,908 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,252,233 | 6.732% | 122,036,933 | 115,257,083 | 112,590,451 | 105,824,713 |
| 承擔 | -- | -- | 300,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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