| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,241,812 | -0.213% | 1,244,465 | 1,119,891 | 991,823 | 840,044 | | 租賃土地 | 162,081 | -11.933% | 184,042 | 237,876 | 278,395 | 317,762 | | 無形資產 | 57,584,045 | 8.602% | 53,022,785 | 51,821,189 | 49,645,595 | 46,340,366 | | 聯營公司及共同控制公司權益 | 547,709 | 3.718% | 528,075 | 512,378 | 501,388 | 601,600 | | 其他非流動資產 | 4,717,103 | 52.059% | 3,102,160 | 3,216,740 | 3,104,731 | 2,858,481 | | 64,252,750 | 10.625% | 58,081,527 | 56,908,074 | 54,521,932 | 50,958,253 | | | 存貨 | 19,789 | -4.760% | 20,778 | 29,867 | 119,821 | 30,076 |
| 現金及銀行結存 | 1,503,163 | -65.633% | 4,373,863 | 2,957,256 | 1,982,830 | 2,587,976 | | 其他流動資產 | 1,499,390 | 12.389% | 1,334,106 | 1,136,834 | 1,016,204 | 2,622,835 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,022,342 | -47.243% | 5,728,747 | 4,123,957 | 3,118,855 | 5,240,887 |
| 其他流動負債 | 7,006,293 | 83.323% | 3,821,840 | 5,423,755 | 6,317,752 | 4,721,580 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,006,293 | 83.323% | 3,821,840 | 5,423,755 | 6,317,752 | 4,721,580 | | 流動資產淨值 | (3,983,951) | -- | 1,906,907 | (1,299,798) | (3,198,897) | 519,307 | | 資產總額減流動負債 | 60,268,799 | 0.467% | 59,988,434 | 55,608,276 | 51,323,035 | 51,477,560 |
| 38,319,532 | -1.085% | 38,739,955 | 36,112,650 | 34,649,754 | 29,866,773 |
| 股本 | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 | | 儲備 | 17,039,630 | -0.315% | 17,093,397 | 15,346,110 | 12,615,258 | 17,637,565 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,097,690 | -0.267% | 20,151,457 | 18,404,170 | 15,673,318 | 20,695,625 | | 非控股權益 | 1,851,577 | 68.782% | 1,097,022 | 1,091,456 | 999,963 | 915,162 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,949,267 | 3.298% | 21,248,479 | 19,495,626 | 16,673,281 | 21,610,787 |
| 承擔 | -- | -- | 23,770,226 | 4,953,068 | 9,552,177 | 13,113,127 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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