| 投資物業 | 26,980,650 | 0.805% | 26,765,274 | 25,993,955 | 23,801,788 | 23,449,630 | | 物業、廠房、設備及其他 | 24,483,682 | 8.260% | 22,615,673 | 21,286,847 | 19,404,999 | 17,055,297 | | 租賃土地 | 2,305,622 | 4.046% | 2,215,972 | 2,032,467 | 1,951,478 | 1,910,795 | | 無形資產 | 2,689,248 | -0.120% | 2,692,488 | 2,698,968 | 2,705,448 | 2,711,928 | | 聯營公司及共同控制公司權益 | 2,882,097 | -1.044% | 2,912,503 | 2,826,611 | 2,918,510 | 2,901,758 | | 其他非流動資產 | 5,767,135 | 37.076% | 4,207,253 | 3,444,841 | 4,010,495 | 4,018,653 | | 65,108,434 | 6.024% | 61,409,163 | 58,283,689 | 54,792,718 | 52,048,061 | | | 存貨 | 6,824,633 | 47.939% | 4,613,125 | 4,232,930 | 3,775,589 | 3,511,514 |
| 現金及銀行結存 | 11,333,851 | 226.197% | 3,474,539 | 3,894,324 | 4,088,322 | 6,693,336 | | 其他流動資產 | 48,961,145 | 42.415% | 34,379,255 | 31,373,711 | 36,311,897 | 35,040,240 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,119,629 | 58.052% | 42,466,919 | 39,500,965 | 44,175,808 | 45,245,090 |
| 其他流動負債 | 29,516,246 | 28.748% | 22,925,566 | 19,511,178 | 18,923,121 | 17,136,492 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,516,246 | 28.748% | 22,925,566 | 19,511,178 | 18,923,121 | 17,136,492 | | 流動資產淨值 | 37,603,383 | 92.430% | 19,541,353 | 19,989,787 | 25,252,687 | 28,108,598 | | 資產總額減流動負債 | 102,711,817 | 26.882% | 80,950,516 | 78,273,476 | 80,045,405 | 80,156,659 |
| 15,325,104 | 37.917% | 11,111,800 | 13,534,229 | 15,610,783 | 15,460,828 |
| 股本 | 112,178 | 1.215% | 110,831 | 110,831 | 110,831 | 110,879 | | 儲備 | 79,850,052 | 23.694% | 64,554,518 | 59,713,943 | 59,630,530 | 59,946,776 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,962,230 | 23.655% | 64,665,349 | 59,824,774 | 59,741,361 | 60,057,655 | | 非控股權益 | 7,424,483 | 43.514% | 5,173,367 | 4,914,473 | 4,693,261 | 4,638,176 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,386,713 | 25.126% | 69,838,716 | 64,739,247 | 64,434,622 | 64,695,831 |
| 承擔 | -- | -- | 2,781,255 | 1,799,914 | 1,460,702 | 1,234,688 | | 或然負債 | -- | -- | 1,408 | 10,147 | 322,266 | 556,851 |
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