| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,075,044 | 27.320% | 6,342,330 | 5,433,858 | 4,549,943 | 4,621,712 | | 租賃土地 | 4,075,143 | -18.656% | 5,009,744 | 5,152,242 | 4,951,433 | 4,170,867 | | 無形資產 | -- | -- | 4,284,174 | 3,212,444 | 4,444,376 | 3,639,211 | | 聯營公司及共同控制公司權益 | -- | -- | 5,239,242 | 3,776,245 | 1,621,327 | 1,137,774 | | 其他非流動資產 | 31,082,206 | 53.248% | 20,282,296 | 22,948,881 | 18,476,460 | 13,449,795 | | 43,232,393 | 5.041% | 41,157,786 | 40,523,670 | 34,043,539 | 27,019,359 | | | 存貨 | 695,374 | -30.017% | 993,636 | 964,733 | 591,508 | 650,557 |
| 現金及銀行結存 | 21,428,902 | -13.902% | 24,889,000 | 14,498,157 | 9,117,219 | 3,246,373 | | 其他流動資產 | 120,568,309 | 14.044% | 105,720,563 | 97,656,867 | 98,056,727 | 80,936,804 | | 持作出售資產 | 0 | -- | 0 | 497 | 65,589 | 271,278 | | | 142,692,585 | 8.426% | 131,603,199 | 113,120,254 | 107,831,043 | 85,105,012 |
| 其他流動負債 | 53,842,484 | -5.255% | 56,828,847 | 50,501,326 | 46,197,220 | 38,240,857 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 546,271 | 2,156 | | | 53,842,484 | -5.255% | 56,828,847 | 50,501,326 | 46,743,491 | 38,243,013 | | 流動資產淨值 | 88,850,101 | 18.824% | 74,774,352 | 62,618,928 | 61,087,552 | 46,861,999 | | 資產總額減流動負債 | 132,082,494 | 13.931% | 115,932,138 | 103,142,598 | 95,131,091 | 73,881,358 |
| 3,998,413 | -43.354% | 7,058,658 | 3,718,722 | 1,337,167 | 839,903 |
| 股本 | -- | -- | 2,710 | 2,794 | 2,794 | 2,640 | | 儲備 | -- | -- | 104,728,607 | 95,325,286 | 82,124,004 | 61,451,059 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 124,285,776 | 18.671% | 104,731,317 | 95,328,080 | 82,126,798 | 61,453,699 | | 非控股權益 | 3,682,546 | -8.068% | 4,005,723 | 3,950,558 | 871,006 | 1,139,156 | | 其他 | 115,759 | -15.158% | 136,440 | 145,238 | 10,796,120 | 10,448,600 | | | 128,084,081 | 17.645% | 108,873,480 | 99,423,876 | 93,793,924 | 73,041,455 |
| 承擔 | -- | -- | 5,756,782 | 8,792,194 | 10,164,642 | 10,693,947 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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