| 投資物業 | 871,432 | -4.556% | 913,030 | 83,506 | 89,262 | 89,425 | | 物業、廠房、設備及其他 | 62,932,934 | 2.834% | 61,198,859 | 48,464,774 | 47,349,282 | 40,932,770 | | 租賃土地 | 4,687,395 | -1.422% | 4,755,028 | 3,274,290 | 3,253,642 | 2,816,236 | | 無形資產 | 9,590,238 | -3.467% | 9,934,635 | 4,821,066 | 3,232,395 | 2,380,241 | | 聯營公司及共同控制公司權益 | 21,681,467 | -2.779% | 22,301,331 | 24,557,408 | 20,684,193 | 16,196,858 | | 其他非流動資產 | 3,251,371 | -1.902% | 3,314,403 | 3,029,962 | 962,051 | 813,886 | | 103,014,837 | 0.583% | 102,417,286 | 84,231,006 | 75,570,825 | 63,229,416 | | | 存貨 | 1,403,794 | -6.013% | 1,493,608 | 1,306,646 | 1,142,272 | 1,006,828 |
| 現金及銀行結存 | 7,530,584 | -24.532% | 9,978,468 | 6,437,479 | 7,562,950 | 13,442,206 | | 其他流動資產 | 20,533,480 | -14.379% | 23,981,723 | 20,328,454 | 21,860,261 | 16,192,359 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,467,858 | -16.884% | 35,453,799 | 28,072,579 | 30,565,483 | 30,641,393 |
| 其他流動負債 | 53,836,990 | 5.338% | 51,108,934 | 46,320,161 | 48,697,740 | 39,022,685 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,836,990 | 5.338% | 51,108,934 | 46,320,161 | 48,697,740 | 39,022,685 | | 流動資產淨值 | (24,369,132) | 55.662% | (15,655,135) | (18,247,582) | (18,132,257) | (8,381,292) | | 資產總額減流動負債 | 78,645,705 | -9.355% | 86,762,151 | 65,983,424 | 57,438,568 | 54,848,124 |
| 14,674,729 | -37.230% | 23,378,469 | 13,438,001 | 3,400,906 | 7,979,765 |
| 股本 | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | | 儲備 | 40,940,566 | 0.986% | 40,540,830 | 39,076,211 | 41,025,514 | 36,042,886 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,171,967 | 0.980% | 40,772,231 | 39,307,612 | 41,256,915 | 36,274,287 | | 非控股權益 | 22,799,009 | 0.829% | 22,611,451 | 13,237,811 | 12,780,747 | 10,594,072 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,970,976 | 0.927% | 63,383,682 | 52,545,423 | 54,037,662 | 46,868,359 |
| 承擔 | -- | -- | 436,775 | 2,613,779 | 2,623,813 | 307,369 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
