| 投資物業 | 5,387,103 | 2.126% | 5,274,958 | 5,329,287 | 5,584,819 | 4,898,173 | | 物業、廠房、設備及其他 | 460,939 | -1.818% | 469,473 | 455,989 | 463,967 | 521,718 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 19,638,163 | 5.312% | 18,647,514 | 17,747,254 | 18,642,677 | 18,928,721 | | 其他非流動資產 | 26,455,328 | 0.157% | 26,413,803 | 28,605,105 | 31,529,478 | 38,683,458 | | 51,941,533 | 2.236% | 50,805,748 | 52,137,635 | 56,220,941 | 63,032,070 | | | 存貨 | 1,508,366 | 4.300% | 1,446,184 | 1,472,807 | 1,529,339 | 1,383,814 |
| 現金及銀行結存 | 7,645,826 | -10.090% | 8,503,853 | 8,422,125 | 9,588,078 | 8,235,532 | | 其他流動資產 | 13,548,847 | 4.000% | 13,027,688 | 12,653,438 | 12,249,564 | 11,825,195 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,703,039 | -1.195% | 22,977,725 | 22,548,370 | 23,366,981 | 21,444,541 |
| 其他流動負債 | 21,765,713 | 32.456% | 16,432,393 | 16,623,000 | 21,333,342 | 19,523,830 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,765,713 | 32.456% | 16,432,393 | 16,623,000 | 21,333,342 | 19,523,830 | | 流動資產淨值 | 937,326 | -85.679% | 6,545,332 | 5,925,370 | 2,033,639 | 1,920,711 | | 資產總額減流動負債 | 52,878,859 | -7.798% | 57,351,080 | 58,063,005 | 58,254,580 | 64,952,781 |
| 19,410,854 | -23.003% | 25,209,888 | 25,412,934 | 24,148,794 | 27,075,680 |
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 | | 儲備 | 15,674,604 | -11.833% | 17,778,218 | 20,108,567 | 21,371,624 | 24,871,106 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,292,701 | -7.678% | 27,396,315 | 29,726,664 | 30,989,721 | 34,489,203 | | 非控股權益 | 978,719 | 10.333% | 887,062 | 713,777 | 906,499 | 1,046,815 | | 其他 | 7,196,585 | 86.546% | 3,857,815 | 2,209,630 | 2,209,566 | 2,341,083 | | | 33,468,005 | 4.128% | 32,141,192 | 32,650,071 | 34,105,786 | 37,877,101 |
| 承擔 | -- | -- | 3,374,809 | 3,004,696 | 2,844,541 | 10,536,903 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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