| 投資物業 | 18,440,698 | 3.292% | 17,852,928 | 16,349,981 | 16,600,967 | 15,852,360 | | 物業、廠房、設備及其他 | 315,430 | -0.277% | 316,306 | 330,263 | 362,493 | 312,569 | | 租賃土地 | 75,880 | 1.717% | 74,599 | 77,416 | 79,426 | 19,426 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 12,001,252 | -18.692% | 14,760,238 | 12,973,188 | 13,194,362 | 13,803,948 | | 其他非流動資產 | 5,596,852 | -21.924% | 7,168,437 | 6,572,747 | 8,837,444 | 14,578,561 | | 36,430,112 | -9.316% | 40,172,508 | 36,303,595 | 39,074,692 | 44,566,864 | | | 存貨 | 14,495,707 | -19.114% | 17,921,206 | 18,635,115 | 23,172,240 | 21,816,758 |
| 現金及銀行結存 | 7,289,483 | 20.920% | 6,028,368 | 7,808,759 | 6,421,254 | 6,830,985 | | 其他流動資產 | 1,677,891 | -14.819% | 1,969,789 | 3,623,578 | 3,838,781 | 3,421,302 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,463,081 | -9.477% | 25,919,363 | 30,067,452 | 33,432,275 | 32,069,045 |
| 其他流動負債 | 7,511,748 | -31.095% | 10,901,643 | 10,968,117 | 12,376,700 | 15,064,574 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,511,748 | -31.095% | 10,901,643 | 10,968,117 | 12,376,700 | 15,064,574 | | 流動資產淨值 | 15,951,333 | 6.217% | 15,017,720 | 19,099,335 | 21,055,575 | 17,004,471 | | 資產總額減流動負債 | 52,381,445 | -5.089% | 55,190,228 | 55,402,930 | 60,130,267 | 61,571,335 |
| 10,553,649 | -19.985% | 13,189,534 | 13,445,181 | 15,032,826 | 14,928,464 |
| 股本 | 315,273 | 0.000% | 315,273 | 315,273 | 313,289 | 313,289 | | 儲備 | 39,313,052 | -1.191% | 39,786,752 | 39,763,363 | 42,014,797 | 43,542,869 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,628,325 | -1.181% | 40,102,025 | 40,078,636 | 42,328,086 | 43,856,158 | | 非控股權益 | 2,199,471 | 15.843% | 1,898,669 | 1,879,113 | 2,769,355 | 2,786,713 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,827,796 | -0.412% | 42,000,694 | 41,957,749 | 45,097,441 | 46,642,871 |
| 承擔 | -- | -- | 2,229,321 | 4,021,393 | 6,603,158 | 7,074,447 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
