| 投資物業 | 29,489,218 | 41.750% | 20,803,695 | 18,519,634 | 15,080,718 | 10,226,082 | | 物業、廠房、設備及其他 | 23,975,533 | -12.616% | 27,437,003 | 23,802,493 | 22,885,045 | 21,310,724 | | 租賃土地 | 2,930,736 | -28.959% | 4,125,415 | 4,056,454 | 4,231,866 | 3,181,633 | | 無形資產 | 28,341,295 | 1.999% | 27,785,771 | 26,702,980 | 29,823,840 | 30,493,133 | | 聯營公司及共同控制公司權益 | 29,175,088 | -0.442% | 29,304,536 | 29,540,442 | 28,363,657 | 28,489,600 | | 其他非流動資產 | 9,886,047 | -3.212% | 10,214,134 | 9,629,440 | 9,665,882 | 9,316,756 | | 123,797,917 | 3.449% | 119,670,554 | 112,251,443 | 110,051,008 | 103,017,928 | | | 存貨 | 13,623,824 | 61.753% | 8,422,592 | 4,587,818 | 4,815,542 | 6,295,136 |
| 現金及銀行結存 | 6,918,000 | -26.473% | 9,408,845 | 8,719,336 | 7,597,796 | 10,829,873 | | 其他流動資產 | 13,601,558 | -8.259% | 14,826,067 | 10,438,963 | 8,030,195 | 13,351,988 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,143,382 | 4.550% | 32,657,504 | 23,746,117 | 20,443,533 | 30,476,997 |
| 其他流動負債 | 49,150,617 | 3.930% | 47,292,029 | 35,478,515 | 42,009,073 | 48,584,419 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,150,617 | 3.930% | 47,292,029 | 35,478,515 | 42,009,073 | 48,584,419 | | 流動資產淨值 | (15,007,235) | 2.547% | (14,634,525) | (11,732,398) | (21,565,540) | (18,107,422) | | 資產總額減流動負債 | 108,790,682 | 3.575% | 105,036,029 | 100,519,045 | 88,485,468 | 84,910,506 |
| 45,287,594 | 6.804% | 42,402,632 | 45,995,887 | 33,509,807 | 29,711,332 |
| 股本 | 13,703,607 | 460.764% | 2,443,737 | 2,409,640 | 2,393,150 | 2,387,810 | | 儲備 | 21,810,813 | -34.187% | 33,140,452 | 30,090,099 | 29,189,056 | 28,860,054 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,514,420 | -0.196% | 35,584,189 | 32,499,739 | 31,582,206 | 31,247,864 | | 非控股權益 | 27,988,668 | 3.473% | 27,049,208 | 22,023,419 | 23,393,455 | 23,951,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,503,088 | 1.389% | 62,633,397 | 54,523,158 | 54,975,661 | 55,199,174 |
| 承擔 | -- | -- | 14,175,685 | 18,484,415 | 10,683,002 | 17,127,681 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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