| 投資物業 | 30,902 | -2.477% | 31,687 | 16,459 | 17,219 | 17,979 | | 物業、廠房、設備及其他 | 77,412,595 | -2.839% | 79,674,708 | 81,347,432 | 72,065,834 | 71,978,581 | | 租賃土地 | 2,826,132 | -0.742% | 2,847,246 | 3,131,954 | 2,951,781 | 3,018,637 | | 無形資產 | 425,257 | 2.161% | 416,262 | 468,765 | 411,674 | 405,292 | | 聯營公司及共同控制公司權益 | 1,401,932 | 2.689% | 1,365,222 | 1,003,100 | 972,588 | 989,465 | | 其他非流動資產 | 7,746,100 | 49.846% | 5,169,362 | 4,628,748 | 2,618,023 | 2,225,261 | | 89,842,918 | 0.378% | 89,504,487 | 90,596,458 | 79,037,119 | 78,635,215 | | | 存貨 | 97,137 | 16.346% | 83,490 | 107,895 | 110,844 | 122,857 |
| 現金及銀行結存 | 3,737,791 | 55.025% | 2,411,082 | 1,944,445 | 3,055,708 | 2,440,992 | | 其他流動資產 | 24,674,409 | 6.419% | 23,186,011 | 22,895,734 | 19,341,634 | 16,349,210 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,509,337 | 11.015% | 25,680,583 | 24,948,074 | 22,508,186 | 18,913,059 |
| 其他流動負債 | 21,819,088 | -13.321% | 25,172,183 | 32,065,608 | 19,045,252 | 17,124,405 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,819,088 | -13.321% | 25,172,183 | 32,065,608 | 19,045,252 | 17,124,405 | | 流動資產淨值 | 6,690,249 | 1215.942% | 508,400 | (7,117,534) | 3,462,934 | 1,788,654 | | 資產總額減流動負債 | 96,533,167 | 7.244% | 90,012,887 | 83,478,924 | 82,500,053 | 80,423,869 |
| 58,408,854 | 11.410% | 52,426,841 | 45,904,771 | 46,542,069 | 46,153,940 |
| 股本 | 7,273,701 | 0.000% | 7,273,701 | 7,273,701 | 7,273,701 | 7,273,701 | | 儲備 | 12,604,798 | 2.918% | 12,247,373 | 11,688,023 | 10,485,797 | 8,602,350 | | 其他 | 14,304,599 | 0.702% | 14,204,913 | 14,254,585 | 14,279,609 | 14,310,845 | | 股東資金 | 34,183,098 | 1.355% | 33,725,987 | 33,216,309 | 32,039,107 | 30,186,896 | | 非控股權益 | 3,941,215 | 2.102% | 3,860,059 | 4,357,844 | 3,918,877 | 4,083,033 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,124,313 | 1.432% | 37,586,046 | 37,574,153 | 35,957,984 | 34,269,929 |
| 承擔 | -- | -- | -- | 5,525,120 | 5,211,924 | 5,855,375 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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