| 投資物業 | 200,465 | -3.529% | 207,799 | 222,138 | 227,093 | 242,107 | | 物業、廠房、設備及其他 | 42,843,123 | -1.286% | 43,401,247 | 45,583,570 | 47,086,248 | 49,086,066 | | 租賃土地 | 6,194,330 | -1.307% | 6,276,392 | 6,380,199 | 6,606,030 | 6,787,039 | | 無形資產 | 13,318,194 | -0.129% | 13,335,438 | 13,097,743 | 10,938,512 | 10,474,252 | | 聯營公司及共同控制公司權益 | 10,921,804 | -4.551% | 11,442,540 | 8,073,048 | 9,304,861 | 13,113,315 | | 其他非流動資產 | 13,150,517 | -17.329% | 15,907,077 | 17,001,335 | 13,669,611 | 11,217,825 | | 86,628,433 | -4.352% | 90,570,493 | 90,358,033 | 87,832,355 | 90,920,604 | | | 存貨 | 22,180,703 | 2.667% | 21,604,473 | 27,912,590 | 23,867,358 | 26,092,623 |
| 現金及銀行結存 | 10,521,402 | -54.972% | 23,366,389 | 33,598,355 | 31,124,229 | 37,227,015 | | 其他流動資產 | 22,393,382 | -27.679% | 30,963,809 | 20,175,290 | 25,899,211 | 19,135,200 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,095,487 | -27.444% | 75,934,671 | 81,686,235 | 80,890,798 | 82,454,838 |
| 其他流動負債 | 59,233,843 | -25.849% | 79,882,321 | 84,289,737 | 76,453,462 | 79,347,291 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,233,843 | -25.849% | 79,882,321 | 84,289,737 | 76,453,462 | 79,347,291 | | 流動資產淨值 | (4,138,356) | 4.831% | (3,947,650) | (2,603,502) | 4,437,336 | 3,107,547 | | 資產總額減流動負債 | 82,490,077 | -4.771% | 86,622,843 | 87,754,531 | 92,269,691 | 94,028,151 |
| 9,944,323 | 4.262% | 9,537,835 | 9,273,058 | 12,886,073 | 15,091,046 |
| 股本 | 8,015,338 | 0.000% | 8,015,338 | 8,015,338 | 8,015,338 | 8,015,338 | | 儲備 | 46,459,123 | -6.950% | 49,929,284 | 49,299,480 | 48,993,881 | 46,481,428 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,474,461 | -5.989% | 57,944,622 | 57,314,818 | 57,009,219 | 54,496,766 | | 非控股權益 | 18,071,293 | -5.586% | 19,140,386 | 21,166,655 | 22,374,399 | 24,440,339 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,545,754 | -5.889% | 77,085,008 | 78,481,473 | 79,383,618 | 78,937,105 |
| 承擔 | -- | -- | 9,501,554 | 6,705,684 | 6,200,094 | 34,512,606 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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