| 投資物業 | 1,395,873 | -2.308% | 1,428,845 | 1,574,751 | 1,387,127 | 1,196,813 |  | 物業、廠房、設備及其他 | 8,045,071 | -1.245% | 8,146,458 | 8,432,954 | 8,387,941 | 5,533,246 |  | 租賃土地 | 3,144,260 | -13.745% | 3,645,321 | 3,844,766 | 4,118,301 | 6,183,956 |  | 無形資產 | 1,000,727 | 0.511% | 995,644 | 977,654 | 951,127 | 938,956 |  | 聯營公司及共同控制公司權益 | 3,636,869 | -0.895% | 3,669,711 | 2,199,943 | 1,970,099 | 991,694 |  | 其他非流動資產 | 2,164,173 | -4.322% | 2,261,926 | 3,176,404 | 1,598,709 | 1,714,971 |   | 19,386,973 | -3.777% | 20,147,905 | 20,206,472 | 18,413,304 | 16,559,636 |   |  | 存貨 | 16,887,513 | -2.657% | 17,348,383 | 21,056,915 | 27,926,480 | 19,724,698 |  															 
															
															
															
										| 現金及銀行結存 | 33,346,624 | -4.102% | 34,773,157 | 31,752,192 | 25,762,143 | 16,656,542 |  | 其他流動資產 | 5,260,015 | 37.019% | 3,838,899 | 5,646,734 | 3,516,857 | 2,160,453 |  | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |   |   | 55,494,152 | -0.833% | 55,960,439 | 58,455,841 | 57,205,480 | 38,541,693 |  										 
										
										
										
																				
										
											| 其他流動負債 | 9,748,136 | -11.130% | 10,969,032 | 15,328,501 | 17,480,320 | 17,136,132 |  | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |   |   | 9,748,136 | -11.130% | 10,969,032 | 15,328,501 | 17,480,320 | 17,136,132 |  | 流動資產淨值 | 45,746,016 | 1.677% | 44,991,407 | 43,127,340 | 39,725,160 | 21,405,561 |  | 資產總額減流動負債 | 65,132,989 | -0.010% | 65,139,312 | 63,333,812 | 58,138,464 | 37,965,197 |  															 
															
															
															
											 | 4,209,089 | -3.083% | 4,343,002 | 4,359,269 | 4,299,868 | 3,546,200 |  										 
										
										
										
											|    股本 | 2,068,859 | 0.000% | 2,068,859 | 2,068,859 | 2,068,859 | 1,952,476 |  |    儲備 | 53,020,921 | 0.234% | 52,896,900 | 51,577,611 | 46,240,723 | 27,318,923 |  |    其他 | 0 | -- | 0 | 0 | 0 | 0 |  | 股東資金 | 55,089,780 | 0.226% | 54,965,759 | 53,646,470 | 48,309,582 | 29,271,399 |  | 非控股權益 | 5,834,120 | 0.061% | 5,830,551 | 5,328,073 | 5,529,014 | 5,147,598 |  | 其他 | 0 | -- | 0 | 0 | 0 | 0 |   |   | 60,923,900 | 0.210% | 60,796,310 | 58,974,543 | 53,838,596 | 34,418,997 |  										 
										
										
																				
																				
											| 承擔 | -- | -- | 469,893 | 1,174,780 | 2,080,000 | 2,599,000 |  | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |  										 
										
										
																					
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