| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,727,033 | -2.788% | 6,919,934 | 7,127,725 | 7,307,246 | 5,463,211 | | 租賃土地 | 24,262 | 0.435% | 24,157 | 32,957 | 45,604 | 120,262 | | 無形資產 | 72,833 | -8.331% | 79,452 | 57,278 | 17,843 | 15,205 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 51,777,518 | 1.353% | 51,086,339 | 56,438,959 | 59,518,217 | 47,275,366 | | 58,601,646 | 0.846% | 58,109,882 | 63,656,919 | 66,888,910 | 52,874,044 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,332,044 | -2.018% | 7,483,070 | 9,335,839 | 6,120,974 | 6,738,571 | | 其他流動資產 | 45,197,746 | -1.107% | 45,703,828 | 50,358,370 | 51,503,860 | 55,128,695 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,529,790 | -1.235% | 53,186,898 | 59,694,209 | 57,624,834 | 61,867,266 |
| 其他流動負債 | 51,269,745 | -3.507% | 53,133,351 | 53,865,001 | 57,560,786 | 57,562,341 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,269,745 | -3.507% | 53,133,351 | 53,865,001 | 57,560,786 | 57,562,341 | | 流動資產淨值 | 1,260,045 | 2253.157% | 53,547 | 5,829,208 | 64,048 | 4,304,925 | | 資產總額減流動負債 | 59,861,691 | 2.920% | 58,163,429 | 69,486,127 | 66,952,958 | 57,178,969 |
| 39,488,799 | 3.427% | 38,180,388 | 49,240,814 | 48,126,294 | 39,559,326 |
| 股本 | 8,235,300 | 0.000% | 8,235,300 | 8,235,300 | 8,235,300 | 8,235,300 | | 儲備 | 9,614,832 | 4.251% | 9,222,792 | 8,529,904 | 7,904,185 | 6,916,156 | | 其他 | 2,464,697 | -0.171% | 2,468,928 | 3,430,674 | 2,642,903 | 2,384,512 | | 股東資金 | 20,314,829 | 1.946% | 19,927,020 | 20,195,878 | 18,782,388 | 17,535,968 | | 非控股權益 | 58,063 | 3.645% | 56,021 | 49,435 | 44,276 | 83,675 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,372,892 | 1.951% | 19,983,041 | 20,245,313 | 18,826,664 | 17,619,643 |
| 承擔 | -- | -- | 3,097 | 380,936 | 608,458 | 1,906,032 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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