| 投資物業 | 386,961 | -1.545% | 393,033 | 501,466 | 538,338 | 588,366 | | 物業、廠房、設備及其他 | 12,075,909 | -2.505% | 12,386,202 | 12,481,234 | 12,616,766 | 12,424,342 | | 租賃土地 | 6,769,670 | -6.577% | 7,246,238 | 7,416,423 | 7,030,398 | 6,983,410 | | 無形資產 | 8,830,242 | -1.326% | 8,948,873 | 10,196,149 | 10,170,919 | 10,391,727 | | 聯營公司及共同控制公司權益 | 10,498,980 | 3.257% | 10,167,855 | 9,710,766 | 8,987,651 | 8,414,679 | | 其他非流動資產 | 6,573,141 | 5.314% | 6,241,472 | 6,253,706 | 6,024,680 | 5,687,656 | | 45,134,903 | -0.548% | 45,383,673 | 46,559,744 | 45,368,752 | 44,490,180 | | | 存貨 | 66,814,415 | 7.155% | 62,352,812 | 60,027,648 | 60,925,831 | 51,499,625 |
| 現金及銀行結存 | 35,238,139 | -35.121% | 54,313,359 | 63,808,538 | 55,221,624 | 43,529,428 | | 其他流動資產 | 273,140,960 | 18.355% | 230,781,400 | 212,998,914 | 203,258,927 | 195,893,088 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,193,514 | 7.986% | 347,447,571 | 336,835,100 | 319,406,382 | 290,922,141 |
| 其他流動負債 | 279,850,316 | 11.772% | 250,375,588 | 241,490,637 | 234,962,957 | 219,306,549 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,850,316 | 11.772% | 250,375,588 | 241,490,637 | 234,962,957 | 219,306,549 | | 流動資產淨值 | 95,343,198 | -1.781% | 97,071,983 | 95,344,463 | 84,443,425 | 71,615,592 | | 資產總額減流動負債 | 140,478,101 | -1.388% | 142,455,656 | 141,904,207 | 129,812,177 | 116,105,772 |
| 11,216,625 | -28.866% | 15,768,354 | 21,585,462 | 19,742,987 | 16,451,837 |
| 股本 | 3,120,656 | 0.000% | 3,120,656 | 3,120,656 | 3,120,656 | 3,120,656 | | 儲備 | 77,112,170 | 1.781% | 75,763,139 | 71,461,561 | 64,947,903 | 58,765,359 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 80,232,826 | 1.710% | 78,883,795 | 74,582,217 | 68,068,559 | 61,886,015 | | 非控股權益 | 49,028,650 | 2.563% | 47,803,507 | 45,736,528 | 42,000,631 | 37,767,920 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,261,476 | 2.032% | 126,687,302 | 120,318,745 | 110,069,190 | 99,653,935 |
| 承擔 | -- | -- | 344,342 | 257,311 | 447,396 | 590,396 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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