| 投資物業 | 20,803,695 | 12.333% | 18,519,634 | 15,080,718 | 10,226,082 | 7,697,726 | | 物業、廠房、設備及其他 | 27,437,003 | 15.269% | 23,802,493 | 22,885,045 | 21,310,724 | 23,014,351 | | 租賃土地 | 4,125,415 | 1.700% | 4,056,454 | 4,231,866 | 3,181,633 | 3,328,772 | | 無形資產 | 27,785,771 | 4.055% | 26,702,980 | 29,823,840 | 30,493,133 | 33,580,160 | | 聯營公司及共同控制公司權益 | 29,304,536 | -0.799% | 29,540,442 | 28,363,657 | 28,489,600 | 31,745,283 | | 其他非流動資產 | 10,214,134 | 6.072% | 9,629,440 | 9,665,882 | 9,316,756 | 8,764,729 | | 119,670,554 | 6.609% | 112,251,443 | 110,051,008 | 103,017,928 | 108,131,021 | | | 存貨 | 8,422,592 | 83.586% | 4,587,818 | 4,815,542 | 6,295,136 | 9,562,059 |
| 現金及銀行結存 | 9,408,845 | 7.908% | 8,719,336 | 7,597,796 | 10,829,873 | 10,030,535 | | 其他流動資產 | 14,826,067 | 42.026% | 10,438,963 | 8,030,195 | 13,351,988 | 10,327,662 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,657,504 | 37.528% | 23,746,117 | 20,443,533 | 30,476,997 | 29,920,256 |
| 其他流動負債 | 47,292,029 | 33.298% | 35,478,515 | 42,009,073 | 48,584,419 | 34,151,198 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,292,029 | 33.298% | 35,478,515 | 42,009,073 | 48,584,419 | 34,151,198 | | 流動資產淨值 | (14,634,525) | 24.736% | (11,732,398) | (21,565,540) | (18,107,422) | (4,230,942) | | 資產總額減流動負債 | 105,036,029 | 4.494% | 100,519,045 | 88,485,468 | 84,910,506 | 103,900,079 |
| 42,402,632 | -7.812% | 45,995,887 | 33,509,807 | 29,711,332 | 36,227,904 |
| 股本 | 13,652,985 | 466.599% | 2,409,640 | 2,393,150 | 2,387,810 | 2,266,715 | | 儲備 | 21,931,204 | -27.115% | 30,090,099 | 29,189,056 | 28,860,054 | 36,605,853 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,584,189 | 9.491% | 32,499,739 | 31,582,206 | 31,247,864 | 38,872,568 | | 非控股權益 | 27,049,208 | 22.820% | 22,023,419 | 23,393,455 | 23,951,310 | 26,468,668 | | 其他 | 0 | -- | 0 | 0 | 0 | 2,330,939 | | | 62,633,397 | 14.875% | 54,523,158 | 54,975,661 | 55,199,174 | 67,672,175 |
| 承擔 | -- | -- | 18,484,415 | 10,683,002 | 17,127,681 | 8,898,336 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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