| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,495,796 | -17.099% | 7,835,653 | 7,959,852 | 9,388,975 | 9,491,718 | | 租賃土地 | 862,853 | 71.302% | 503,704 | 348,584 | 700,197 | 1,949,999 | | 無形資產 | 0 | -- | 49,672 | 124,177 | 212,510 | 292,200 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 1,864,195 | 350,084 | 147,107 | | 7,358,649 | -12.282% | 8,389,029 | 10,296,808 | 10,651,766 | 11,881,024 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 623,969 | -62.515% | 1,664,561 | 2,252,650 | 10,065,121 | 11,643,529 | | 其他流動資產 | 8,882,243 | 17.894% | 7,534,115 | 5,727,463 | 5,041,819 | 5,259,413 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,506,212 | 3.343% | 9,198,676 | 7,980,113 | 15,106,940 | 16,902,942 |
| 其他流動負債 | 2,446,712 | -16.459% | 2,928,772 | 3,720,001 | 3,577,218 | 4,105,675 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,446,712 | -16.459% | 2,928,772 | 3,720,001 | 3,577,218 | 4,105,675 | | 流動資產淨值 | 7,059,500 | 12.593% | 6,269,904 | 4,260,112 | 11,529,722 | 12,797,267 | | 資產總額減流動負債 | 14,418,149 | -1.643% | 14,658,933 | 14,556,920 | 22,181,488 | 24,678,291 |
| 476,978 | -10.974% | 535,775 | 829,694 | 1,272,525 | 4,851,243 |
| 股本 | 5,725,993 | 0.000% | 5,725,993 | 1,442,676 | 1,350,206 | 1,106,317 | | 儲備 | 8,215,178 | -2.167% | 8,397,165 | 12,284,550 | 19,558,757 | 18,720,731 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,941,171 | -1.289% | 14,123,158 | 13,727,226 | 20,908,963 | 19,827,048 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,941,171 | -1.289% | 14,123,158 | 13,727,226 | 20,908,963 | 19,827,048 |
| 承擔 | -- | -- | 575,000 | 2,267,598 | 0 | 0 | | 或然負債 | -- | -- | 670,000 | 670,000 | 695,000 | 660,000 |
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