| 投資物業 | 486,574 | 10.298% | 441,143 | 288,987 | 308,801 | 91,363 | | 物業、廠房、設備及其他 | 7,473,920 | 0.944% | 7,404,026 | 7,682,739 | 8,234,676 | 7,910,980 | | 租賃土地 | 129,727 | -25.689% | 174,574 | 241,868 | 299,459 | 373,998 | | 無形資產 | 50,487,593 | 5.518% | 47,847,580 | 39,656,433 | 38,890,914 | 36,809,538 | | 聯營公司及共同控制公司權益 | 13,179,282 | 3.312% | 12,756,750 | 11,882,583 | 11,089,990 | 10,155,547 | | 其他非流動資產 | 14,852,646 | 15.420% | 12,868,308 | 10,172,062 | 10,248,700 | 9,801,465 | | 86,609,742 | 6.280% | 81,492,380 | 69,924,671 | 69,072,540 | 65,142,891 | | | 存貨 | 1,928,964 | -3.530% | 1,999,541 | 2,238,247 | 2,585,018 | 3,889,500 |
| 現金及銀行結存 | 711,129 | -17.738% | 864,470 | 862,161 | 932,931 | 623,637 | | 其他流動資產 | 6,884,261 | 24.496% | 5,529,684 | 5,636,365 | 5,867,855 | 4,590,803 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,524,355 | 13.470% | 8,393,696 | 8,736,773 | 9,385,805 | 9,103,941 |
| 其他流動負債 | 14,981,795 | -7.443% | 16,186,507 | 9,549,438 | 13,644,761 | 14,042,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,981,795 | -7.443% | 16,186,507 | 9,549,438 | 13,644,761 | 14,042,000 | | 流動資產淨值 | (5,457,441) | -29.968% | (7,792,811) | (812,666) | (4,258,956) | (4,938,059) | | 資產總額減流動負債 | 81,152,301 | 10.112% | 73,699,568 | 69,112,006 | 64,813,584 | 60,204,832 |
| 29,036,785 | 21.160% | 23,965,580 | 28,223,498 | 26,863,253 | 22,567,248 |
| 股本 | 5,037,748 | 0.000% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 | | 儲備 | 35,106,005 | 4.610% | 33,559,048 | 28,949,540 | 26,903,060 | 27,004,640 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,143,753 | 4.008% | 38,596,796 | 33,987,287 | 31,940,808 | 32,042,388 | | 非控股權益 | 11,971,763 | 7.494% | 11,137,192 | 6,901,221 | 6,009,524 | 5,595,196 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,115,516 | 4.789% | 49,733,988 | 40,888,508 | 37,950,332 | 37,637,584 |
| 承擔 | -- | -- | 54,209,500 | 12,864,618 | 15,292,496 | 4,712,633 | | 或然負債 | -- | -- | 138,170 | 111,530 | 131,898 | 367,604 |
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