| 投資物業 | 27,178,934 | 4.559% | 25,993,955 | 23,801,788 | 23,449,630 | 21,820,016 | | 物業、廠房、設備及其他 | 22,081,439 | 3.733% | 21,286,847 | 19,404,999 | 17,055,297 | 15,598,376 | | 租賃土地 | 2,167,845 | 6.661% | 2,032,467 | 1,951,478 | 1,910,795 | 1,840,942 | | 無形資產 | 2,695,728 | -0.120% | 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 | 2,805,181 | -0.758% | 2,826,611 | 2,918,510 | 2,901,758 | 3,161,904 | | 其他非流動資產 | 3,122,768 | -9.349% | 3,444,841 | 4,010,495 | 4,018,653 | 8,411,126 | | 60,051,895 | 3.034% | 58,283,689 | 54,792,718 | 52,048,061 | 53,550,772 | | | 存貨 | 4,244,551 | 0.275% | 4,232,930 | 3,775,589 | 3,511,514 | 3,913,206 |
| 現金及銀行結存 | 3,113,750 | -20.044% | 3,894,324 | 4,088,322 | 6,693,336 | 5,512,357 | | 其他流動資產 | 36,263,329 | 15.585% | 31,373,711 | 36,311,897 | 35,040,240 | 40,839,433 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,621,630 | 10.432% | 39,500,965 | 44,175,808 | 45,245,090 | 50,264,996 |
| 其他流動負債 | 21,635,514 | 10.888% | 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 | | | 21,635,514 | 10.888% | 19,511,178 | 18,923,121 | 17,136,492 | 26,846,033 | | 流動資產淨值 | 21,986,116 | 9.987% | 19,989,787 | 25,252,687 | 28,108,598 | 23,418,963 | | 資產總額減流動負債 | 82,038,011 | 4.809% | 78,273,476 | 80,045,405 | 80,156,659 | 76,969,735 |
| 14,631,319 | 8.106% | 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 | 62,452,178 | 4.586% | 59,713,943 | 59,630,530 | 59,946,776 | 62,906,293 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 62,563,009 | 4.577% | 59,824,774 | 59,741,361 | 60,057,655 | 63,017,172 | | 非控股權益 | 4,843,683 | -1.440% | 4,914,473 | 4,693,261 | 4,638,176 | 5,666,121 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,406,692 | 4.120% | 64,739,247 | 64,434,622 | 64,695,831 | 68,683,293 |
| 承擔 | -- | -- | 1,799,914 | 1,460,702 | 1,234,688 | 1,432,728 | | 或然負債 | -- | -- | 10,147 | 322,266 | 556,851 | 336,601 |
|
