| 投資物業 | 865,986 | -0.625% | 871,432 | 913,030 | 83,506 | 89,262 | | 物業、廠房、設備及其他 | 64,949,230 | 3.204% | 62,932,934 | 61,198,859 | 48,464,774 | 47,349,282 | | 租賃土地 | 4,638,401 | -1.045% | 4,687,395 | 4,755,028 | 3,274,290 | 3,253,642 | | 無形資產 | 9,472,163 | -1.231% | 9,590,238 | 9,934,635 | 4,821,066 | 3,232,395 | | 聯營公司及共同控制公司權益 | 22,042,877 | 1.667% | 21,681,467 | 22,301,331 | 24,557,408 | 20,684,193 | | 其他非流動資產 | 3,226,382 | -0.769% | 3,251,371 | 3,314,403 | 3,029,962 | 962,051 | | 105,195,039 | 2.116% | 103,014,837 | 102,417,286 | 84,231,006 | 75,570,825 | | | 存貨 | 928,039 | -33.891% | 1,403,794 | 1,493,608 | 1,306,646 | 1,142,272 |
| 現金及銀行結存 | 11,242,309 | 49.289% | 7,530,584 | 9,978,468 | 6,437,479 | 7,562,950 | | 其他流動資產 | 21,124,554 | 2.879% | 20,533,480 | 23,981,723 | 20,328,454 | 21,860,261 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,294,902 | 12.987% | 29,467,858 | 35,453,799 | 28,072,579 | 30,565,483 |
| 其他流動負債 | 57,930,444 | 7.603% | 53,836,990 | 51,108,934 | 46,320,161 | 48,697,740 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,930,444 | 7.603% | 53,836,990 | 51,108,934 | 46,320,161 | 48,697,740 | | 流動資產淨值 | (24,635,542) | 1.093% | (24,369,132) | (15,655,135) | (18,247,582) | (18,132,257) | | 資產總額減流動負債 | 80,559,497 | 2.433% | 78,645,705 | 86,762,151 | 65,983,424 | 57,438,568 |
| 13,345,102 | -9.061% | 14,674,729 | 23,378,469 | 13,438,001 | 3,400,906 |
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | | 儲備 | 43,162,571 | 5.427% | 40,940,566 | 40,540,830 | 39,076,211 | 41,025,514 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,393,972 | 5.397% | 41,171,967 | 40,772,231 | 39,307,612 | 41,256,915 | | 非控股權益 | 23,820,423 | 4.480% | 22,799,009 | 22,611,451 | 13,237,811 | 12,780,747 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,214,395 | 5.070% | 63,970,976 | 63,383,682 | 52,545,423 | 54,037,662 |
| 承擔 | -- | -- | 131,100 | 436,775 | 2,613,779 | 2,623,813 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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