| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,952,822 | -5.065% | 25,230,737 | 25,690,139 | 26,401,129 | 26,432,082 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 201,596 | -14.605% | 236,074 | 301,802 | 330,581 | 378,240 | | 聯營公司及共同控制公司權益 | 105,731 | -27.296% | 145,426 | 251,550 | 553,496 | 50,215 | | 其他非流動資產 | 6,120,762 | -15.055% | 7,205,579 | 7,676,646 | 8,475,217 | 7,759,945 | | 30,380,911 | -7.426% | 32,817,816 | 33,920,137 | 35,760,423 | 34,620,482 | | | 存貨 | 1,061,392 | 4.220% | 1,018,413 | 913,530 | 1,042,559 | 1,013,245 |
| 現金及銀行結存 | 4,833,694 | 3.637% | 4,664,047 | 3,441,398 | 2,788,798 | 1,801,150 | | 其他流動資產 | 41,353,995 | 6.708% | 38,754,317 | 39,065,040 | 35,571,194 | 33,773,184 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,249,081 | 6.329% | 44,436,777 | 43,419,968 | 39,402,551 | 36,587,579 |
| 其他流動負債 | 65,891,098 | -0.616% | 66,299,176 | 68,193,782 | 66,186,004 | 62,519,655 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,891,098 | -0.616% | 66,299,176 | 68,193,782 | 66,186,004 | 62,519,655 | | 流動資產淨值 | (18,642,017) | -14.730% | (21,862,399) | (24,773,814) | (26,783,453) | (25,932,076) | | 資產總額減流動負債 | 11,738,894 | 7.152% | 10,955,417 | 9,146,323 | 8,976,970 | 8,688,406 |
| 1,711,912 | 1.314% | 1,689,715 | 497,521 | 953,768 | 1,258,672 |
| 股本 | 18,957,046 | 0.000% | 18,957,046 | 18,979,412 | 18,984,340 | 18,984,340 | | 儲備 | (8,948,979) | -7.768% | (9,702,642) | (10,330,610) | (10,961,138) | (11,554,606) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,008,067 | 8.144% | 9,254,404 | 8,648,802 | 8,023,202 | 7,429,734 | | 非控股權益 | 18,915 | 67.419% | 11,298 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,026,982 | 8.216% | 9,265,702 | 8,648,802 | 8,023,202 | 7,429,734 |
| 承擔 | -- | -- | -- | 490,971 | 314,742 | 191,468 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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