| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,860,008 | -13.804% | 33,481,959 | 27,327,807 | 23,212,075 | 18,408,660 | | 租賃土地 | -- | -- | 11,867 | 26,566 | 31,685 | 41,981 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 491,697 | -67.855% | 1,529,629 | 1,354,410 | 1,273,350 | 1,134,904 | | 其他非流動資產 | 10,368,970 | 12.003% | 9,257,735 | 13,168,570 | 11,966,186 | 14,665,720 | | 39,720,675 | -10.299% | 44,281,190 | 41,877,353 | 36,483,296 | 34,251,265 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 3,778,318 | -28.655% | 5,295,875 | 3,552,533 | 4,776,389 | 4,877,557 | | 其他流動資產 | 9,185,457 | 4.115% | 8,822,408 | 8,476,995 | 8,093,865 | 7,263,697 | | 持作出售資產 | 5,555,238 | 289.772% | 1,425,254 | 1,425,199 | 675,569 | 0 | | | 18,519,013 | 19.143% | 15,543,537 | 13,454,727 | 13,545,823 | 12,141,254 |
| 其他流動負債 | -- | -- | -- | -- | -- | -- | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | -- | -- | -- | -- | -- | -- | | 流動資產淨值 | -- | -- | -- | -- | -- | -- | | 資產總額減流動負債 | -- | -- | -- | -- | -- | 46,392,519 |
| 52,911,491 | -3.243% | 54,684,765 | 49,075,863 | 44,011,864 | 40,976,750 |
| 股本 | 74,465 | 0.039% | 74,436 | 74,436 | 74,762 | 72,000 | | 儲備 | 4,154,992 | -2.353% | 4,255,104 | 4,590,860 | 4,495,471 | 3,821,038 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,229,457 | -2.312% | 4,329,540 | 4,665,296 | 4,570,233 | 3,893,038 | | 非控股權益 | 1,098,740 | -- | (26,591) | (26,430) | (27,598) | (25,601) | | 其他 | 0 | -- | 837,013 | 1,617,351 | 1,474,620 | 1,548,332 | | | 5,328,197 | 3.662% | 5,139,962 | 6,256,217 | 6,017,255 | 5,415,769 |
| 承擔 | -- | -- | 52,752,415 | 85,394,435 | 93,931,140 | 98,177,901 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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