| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,244,465 | 11.124% | 1,119,891 | 991,823 | 840,044 | 710,177 | | 租賃土地 | 184,042 | -22.631% | 237,876 | 278,395 | 317,762 | 366,747 | | 無形資產 | 53,022,785 | 2.319% | 51,821,189 | 49,645,595 | 46,340,366 | 29,368,853 | | 聯營公司及共同控制公司權益 | 528,075 | 3.064% | 512,378 | 501,388 | 601,600 | 442,170 | | 其他非流動資產 | 3,102,160 | -3.562% | 3,216,740 | 3,104,731 | 2,858,481 | 2,469,919 | | 58,081,527 | 2.062% | 56,908,074 | 54,521,932 | 50,958,253 | 33,357,866 | | | 存貨 | 20,778 | -30.432% | 29,867 | 119,821 | 30,076 | 63,069 |
| 現金及銀行結存 | 4,373,863 | 47.903% | 2,957,256 | 1,982,830 | 2,587,976 | 3,837,070 | | 其他流動資產 | 1,334,106 | 17.353% | 1,136,834 | 1,016,204 | 2,622,835 | 3,389,492 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,728,747 | 38.914% | 4,123,957 | 3,118,855 | 5,240,887 | 7,289,631 |
| 其他流動負債 | 3,821,840 | -29.535% | 5,423,755 | 6,317,752 | 4,721,580 | 3,432,636 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,821,840 | -29.535% | 5,423,755 | 6,317,752 | 4,721,580 | 3,432,636 | | 流動資產淨值 | 1,906,907 | -- | (1,299,798) | (3,198,897) | 519,307 | 3,856,995 | | 資產總額減流動負債 | 59,988,434 | 7.877% | 55,608,276 | 51,323,035 | 51,477,560 | 37,214,861 |
| 38,739,955 | 7.275% | 36,112,650 | 34,649,754 | 29,866,773 | 18,766,400 |
| 股本 | 3,058,060 | 0.000% | 3,058,060 | 3,058,060 | 3,058,060 | 3,058,060 | | 儲備 | 17,093,397 | 11.386% | 15,346,110 | 12,615,258 | 17,637,565 | 14,306,935 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,151,457 | 9.494% | 18,404,170 | 15,673,318 | 20,695,625 | 17,364,995 | | 非控股權益 | 1,097,022 | 0.510% | 1,091,456 | 999,963 | 915,162 | 1,083,466 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,248,479 | 8.991% | 19,495,626 | 16,673,281 | 21,610,787 | 18,448,461 |
| 承擔 | -- | -- | 4,953,068 | 9,552,177 | 13,113,127 | 9,853,832 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
