| 投資物業 | 26,765,274 | 2.967% | 25,993,955 | 23,801,788 | 23,449,630 | 21,820,016 | | 物業、廠房、設備及其他 | 22,615,673 | 6.242% | 21,286,847 | 19,404,999 | 17,055,297 | 15,598,376 | | 租賃土地 | 2,215,972 | 9.029% | 2,032,467 | 1,951,478 | 1,910,795 | 1,840,942 | | 無形資產 | 2,692,488 | -0.240% | 2,698,968 | 2,705,448 | 2,711,928 | 2,718,408 | | 聯營公司及共同控制公司權益 | 2,912,503 | 3.039% | 2,826,611 | 2,918,510 | 2,901,758 | 3,161,904 | | 其他非流動資產 | 4,207,253 | 22.132% | 3,444,841 | 4,010,495 | 4,018,653 | 8,411,126 | | 61,409,163 | 5.363% | 58,283,689 | 54,792,718 | 52,048,061 | 53,550,772 | | | 存貨 | 4,613,125 | 8.982% | 4,232,930 | 3,775,589 | 3,511,514 | 3,913,206 |
| 現金及銀行結存 | 3,474,539 | -10.779% | 3,894,324 | 4,088,322 | 6,693,336 | 5,512,357 | | 其他流動資產 | 34,379,255 | 9.580% | 31,373,711 | 36,311,897 | 35,040,240 | 40,839,433 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,466,919 | 7.509% | 39,500,965 | 44,175,808 | 45,245,090 | 50,264,996 |
| 其他流動負債 | 22,925,566 | 17.500% | 19,511,178 | 18,923,121 | 17,136,492 | 26,846,033 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,925,566 | 17.500% | 19,511,178 | 18,923,121 | 17,136,492 | 26,846,033 | | 流動資產淨值 | 19,541,353 | -2.243% | 19,989,787 | 25,252,687 | 28,108,598 | 23,418,963 | | 資產總額減流動負債 | 80,950,516 | 3.420% | 78,273,476 | 80,045,405 | 80,156,659 | 76,969,735 |
| 11,111,800 | -17.899% | 13,534,229 | 15,610,783 | 15,460,828 | 8,286,442 |
| 股本 | 110,831 | 0.000% | 110,831 | 110,831 | 110,879 | 110,879 | | 儲備 | 64,554,518 | 8.106% | 59,713,943 | 59,630,530 | 59,946,776 | 62,906,293 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 64,665,349 | 8.091% | 59,824,774 | 59,741,361 | 60,057,655 | 63,017,172 | | 非控股權益 | 5,173,367 | 5.268% | 4,914,473 | 4,693,261 | 4,638,176 | 5,666,121 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,838,716 | 7.877% | 64,739,247 | 64,434,622 | 64,695,831 | 68,683,293 |
| 承擔 | 2,781,255 | 54.522% | 1,799,914 | 1,460,702 | 1,234,688 | 1,432,728 | | 或然負債 | 1,408 | -86.124% | 10,147 | 322,266 | 556,851 | 336,601 |
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