| 投資物業 | 857,835 | -0.033% | 858,118 | 871,432 | 913,030 | 83,506 | | 物業、廠房、設備及其他 | 70,283,329 | 6.156% | 66,207,308 | 62,932,934 | 61,198,859 | 48,464,774 | | 租賃土地 | 4,835,815 | 5.401% | 4,587,998 | 4,687,395 | 4,755,028 | 3,274,290 | | 無形資產 | 9,568,024 | 1.767% | 9,401,926 | 9,590,238 | 9,934,635 | 4,821,066 | | 聯營公司及共同控制公司權益 | 23,559,487 | 5.308% | 22,371,935 | 21,681,467 | 22,301,331 | 24,557,408 | | 其他非流動資產 | 1,482,100 | -54.266% | 3,240,667 | 3,251,371 | 3,314,403 | 3,029,962 | | 110,586,590 | 3.674% | 106,667,952 | 103,014,837 | 102,417,286 | 84,231,006 | | | 存貨 | 983,379 | -10.901% | 1,103,688 | 1,403,794 | 1,493,608 | 1,306,646 |
| 現金及銀行結存 | 8,901,645 | 15.718% | 7,692,509 | 7,530,584 | 9,978,468 | 6,437,479 | | 其他流動資產 | 27,244,953 | 30.092% | 20,942,895 | 20,533,480 | 23,981,723 | 20,328,454 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,129,977 | 24.852% | 29,739,092 | 29,467,858 | 35,453,799 | 28,072,579 |
| 其他流動負債 | 59,806,129 | 9.399% | 54,667,985 | 53,836,990 | 51,108,934 | 46,320,161 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,806,129 | 9.399% | 54,667,985 | 53,836,990 | 51,108,934 | 46,320,161 | | 流動資產淨值 | (22,676,152) | -9.037% | (24,928,893) | (24,369,132) | (15,655,135) | (18,247,582) | | 資產總額減流動負債 | 87,910,438 | 7.550% | 81,739,059 | 78,645,705 | 86,762,151 | 65,983,424 |
| 15,942,609 | 16.277% | 13,710,861 | 14,674,729 | 23,378,469 | 13,438,001 |
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | | 儲備 | 46,034,551 | 4.756% | 43,944,713 | 40,940,566 | 40,540,830 | 39,076,211 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,265,952 | 4.731% | 44,176,114 | 41,171,967 | 40,772,231 | 39,307,612 | | 非控股權益 | 25,701,877 | 7.755% | 23,852,084 | 22,799,009 | 22,611,451 | 13,237,811 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,967,829 | 5.791% | 68,028,198 | 63,970,976 | 63,383,682 | 52,545,423 |
| 承擔 | -- | -- | -- | 131,100 | 436,775 | 2,613,779 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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