| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,987,794 | -4.603% | 6,276,683 | 6,919,934 | 7,127,725 | 7,307,246 | | 租賃土地 | 23,985 | -17.574% | 29,099 | 24,157 | 32,957 | 45,604 | | 無形資產 | 57,448 | -11.119% | 64,635 | 79,452 | 57,278 | 17,843 | | 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 | 44,625,964 | -6.595% | 47,777,038 | 51,086,339 | 56,438,959 | 59,518,217 | | 50,695,191 | -6.376% | 54,147,455 | 58,109,882 | 63,656,919 | 66,888,910 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,718,338 | 4.387% | 7,393,993 | 7,483,070 | 9,335,839 | 6,120,974 | | 其他流動資產 | 44,876,620 | -2.895% | 46,214,402 | 45,703,828 | 50,358,370 | 51,503,860 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,594,958 | -1.890% | 53,608,395 | 53,186,898 | 59,694,209 | 57,624,834 |
| 其他流動負債 | 40,881,135 | -2.243% | 41,819,071 | 53,133,351 | 53,865,001 | 57,560,786 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,881,135 | -2.243% | 41,819,071 | 53,133,351 | 53,865,001 | 57,560,786 | | 流動資產淨值 | 11,713,823 | -0.640% | 11,789,324 | 53,547 | 5,829,208 | 64,048 | | 資產總額減流動負債 | 62,409,014 | -5.350% | 65,936,779 | 58,163,429 | 69,486,127 | 66,952,958 |
| 42,805,732 | -5.959% | 45,517,954 | 38,180,388 | 49,240,814 | 48,126,294 |
| 股本 | 8,235,300 | 0.000% | 8,235,300 | 8,235,300 | 8,235,300 | 8,235,300 | | 儲備 | 9,920,816 | 1.814% | 9,744,069 | 9,222,792 | 8,529,904 | 7,904,185 | | 其他 | 1,388,993 | -41.738% | 2,384,043 | 2,468,928 | 3,430,674 | 2,642,903 | | 股東資金 | 19,545,109 | -4.018% | 20,363,412 | 19,927,020 | 20,195,878 | 18,782,388 | | 非控股權益 | 58,173 | 4.981% | 55,413 | 56,021 | 49,435 | 44,276 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,603,282 | -3.994% | 20,418,825 | 19,983,041 | 20,245,313 | 18,826,664 |
| 承擔 | -- | -- | 3,097 | 3,097 | 380,936 | 608,458 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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