| 投資物業 | 606,464 | 14.239% | 530,871 | 441,143 | 288,987 | 308,801 | | 物業、廠房、設備及其他 | 8,387,782 | 0.669% | 8,332,012 | 7,404,026 | 7,682,739 | 8,234,676 | | 租賃土地 | 86,290 | -28.924% | 121,405 | 174,574 | 241,868 | 299,459 | | 無形資產 | 55,356,277 | 3.387% | 53,542,838 | 47,847,580 | 39,656,433 | 38,890,914 | | 聯營公司及共同控制公司權益 | 13,710,663 | 1.392% | 13,522,480 | 12,756,750 | 11,882,583 | 11,089,990 | | 其他非流動資產 | 13,672,597 | 0.591% | 13,592,320 | 12,868,308 | 10,172,062 | 10,248,700 | | 91,820,073 | 2.430% | 89,641,925 | 81,492,380 | 69,924,671 | 69,072,540 | | | 存貨 | 1,789,894 | -4.601% | 1,876,223 | 1,999,541 | 2,238,247 | 2,585,018 |
| 現金及銀行結存 | 1,634,817 | 167.451% | 611,259 | 864,470 | 862,161 | 932,931 | | 其他流動資產 | 6,630,053 | 55.650% | 4,259,584 | 5,529,684 | 5,636,365 | 5,867,855 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,054,764 | 49.024% | 6,747,066 | 8,393,696 | 8,736,773 | 9,385,805 |
| 其他流動負債 | 12,097,275 | 5.412% | 11,476,152 | 16,186,507 | 9,549,438 | 13,644,761 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,097,275 | 5.412% | 11,476,152 | 16,186,507 | 9,549,438 | 13,644,761 | | 流動資產淨值 | (2,042,511) | -56.810% | (4,729,085) | (7,792,811) | (812,666) | (4,258,956) | | 資產總額減流動負債 | 89,777,561 | 5.729% | 84,912,840 | 73,699,568 | 69,112,006 | 64,813,584 |
| 34,398,890 | 14.924% | 29,931,877 | 23,965,580 | 28,223,498 | 26,863,253 |
| 股本 | 5,037,748 | 0.000% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 | | 儲備 | 36,503,314 | 0.270% | 36,404,884 | 33,559,048 | 28,949,540 | 26,903,060 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,541,062 | 0.238% | 41,442,632 | 38,596,796 | 33,987,287 | 31,940,808 | | 非控股權益 | 13,837,609 | 2.211% | 13,538,331 | 11,137,192 | 6,901,221 | 6,009,524 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,378,671 | 0.723% | 54,980,963 | 49,733,988 | 40,888,508 | 37,950,332 |
| 承擔 | -- | -- | 37,946,986 | 54,209,500 | 12,864,618 | 15,292,496 | | 或然負債 | -- | -- | 108,252 | 138,170 | 111,530 | 131,898 |
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