| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 42,144,647 | 0.397% | 41,978,077 | 44,989,049 | 47,347,230 | 46,988,366 | | 租賃土地 | 5,028,132 | -0.890% | 5,073,287 | 5,079,373 | 5,581,446 | 7,069,510 | | 無形資產 | 24,274,989 | -0.318% | 24,352,466 | 24,656,601 | 22,618,565 | 23,213,526 | | 聯營公司及共同控制公司權益 | 54,761 | 3.233% | 53,046 | 180,416 | 211,614 | 210,952 | | 其他非流動資產 | 1,967,083 | -2.124% | 2,009,770 | 1,776,457 | 4,028,811 | 1,497,268 | | 73,469,612 | 0.004% | 73,466,646 | 76,681,896 | 79,787,666 | 78,979,622 | | | 存貨 | 258,106 | 2.447% | 251,940 | 229,874 | 206,292 | 230,824 |
| 現金及銀行結存 | 9,055,252 | 0.289% | 9,029,153 | 10,765,478 | 14,317,506 | 13,452,432 | | 其他流動資產 | 1,909,036 | -4.632% | 2,001,764 | 1,734,201 | 2,712,881 | 1,360,886 | | 持作出售資產 | 28,843 | -- | 0 | 0 | 67,273 | 169,513 | | | 11,251,237 | -0.280% | 11,282,857 | 12,729,553 | 17,303,952 | 15,213,655 |
| 其他流動負債 | 19,425,345 | 4.177% | 18,646,563 | 8,726,114 | 7,276,784 | 12,719,878 | | 持作出售資產相關負債 | 2,098 | -- | 0 | 0 | 0 | 11,674 | | | 19,427,443 | 4.188% | 18,646,563 | 8,726,114 | 7,276,784 | 12,731,552 | | 流動資產淨值 | (8,176,206) | 11.034% | (7,363,706) | 4,003,439 | 10,027,168 | 2,482,103 | | 資產總額減流動負債 | 65,293,406 | -1.225% | 66,102,940 | 80,685,335 | 89,814,834 | 81,461,725 |
| 57,205,612 | -1.193% | 57,896,419 | 70,312,128 | 76,428,769 | 58,993,717 |
| 股本 | 6,473,857 | 13.540% | 5,701,853 | 5,701,853 | 5,701,853 | 5,696,445 | | 儲備 | (5,499,185) | -2.771% | (5,655,923) | (5,036,855) | (3,910,548) | 1,166,222 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 974,672 | 2022.081% | 45,930 | 664,998 | 1,791,305 | 6,862,667 | | 非控股權益 | 7,113,122 | -12.836% | 8,160,591 | 9,708,209 | 11,594,760 | 15,605,341 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,087,794 | -1.447% | 8,206,521 | 10,373,207 | 13,386,065 | 22,468,008 |
| 承擔 | -- | -- | 791,010 | 405,723 | 613,025 | 3,530,362 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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