| 投資物業 | 5,402,064 | -5.940% | 5,743,235 | 6,049,243 | 6,256,723 | 6,473,538 | | 物業、廠房、設備及其他 | 29,846,320 | -8.021% | 32,448,908 | 34,045,866 | 34,356,606 | 35,851,242 | | 租賃土地 | 1,729,556 | -8.594% | 1,892,172 | 2,143,525 | 1,986,516 | 1,763,551 | | 無形資產 | 25,725 | -1.513% | 26,120 | 61,872 | 53,384 | 53,498 | | 聯營公司及共同控制公司權益 | 2,095,953 | -47.219% | 3,971,035 | 4,685,199 | 4,277,013 | 1,894,795 | | 其他非流動資產 | 5,351,984 | 51.321% | 3,536,848 | 3,935,459 | 4,651,325 | 3,962,547 | | 44,451,602 | -6.650% | 47,618,318 | 50,921,164 | 51,581,568 | 49,999,171 | | | 存貨 | 3,316,199 | 16.957% | 2,835,389 | 4,958,178 | 6,821,916 | 5,282,632 |
| 現金及銀行結存 | 210,399 | -96.440% | 5,909,880 | 12,124,833 | 14,000,435 | 14,119,783 | | 其他流動資產 | 2,641,950 | -63.027% | 7,145,708 | 11,482,878 | 11,897,099 | 13,468,076 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,168,547 | -61.182% | 15,890,977 | 28,565,889 | 32,719,450 | 32,870,490 |
| 其他流動負債 | 39,392,257 | -10.150% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,392,257 | -10.150% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | | 流動資產淨值 | (33,223,710) | 18.863% | (27,951,358) | (21,211,857) | (19,179,299) | (17,664,461) | | 資產總額減流動負債 | 11,227,891 | -42.910% | 19,666,961 | 29,709,307 | 32,402,269 | 32,334,710 |
| 8,414,715 | 23.181% | 6,831,190 | 8,611,451 | 8,674,015 | 9,759,674 |
| 股本 | 2,934,556 | 0.000% | 2,934,556 | 2,956,813 | 2,979,742 | 2,984,208 | | 儲備 | (2,030,721) | -- | 6,221,548 | 13,735,362 | 15,108,823 | 15,137,777 | | 其他 | 0 | -- | 0 | 0 | 996,000 | 996,000 | | 股東資金 | 903,836 | -90.129% | 9,156,104 | 16,692,175 | 19,084,565 | 19,117,985 | | 非控股權益 | 1,909,341 | -48.111% | 3,679,666 | 4,405,681 | 4,643,688 | 3,457,051 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,813,177 | -78.083% | 12,835,771 | 21,097,856 | 23,728,254 | 22,575,036 |
| 承擔 | 303,504 | 1.680% | 298,489 | 288,776 | 184,833 | 181,255 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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