| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,561,451 | -1.801% | 41,305,369 | 41,978,077 | 44,989,049 | 47,347,230 | | 租賃土地 | 4,820,388 | -1.816% | 4,909,570 | 5,073,287 | 5,079,373 | 5,581,446 | | 無形資產 | 24,243,821 | -0.124% | 24,273,878 | 24,352,466 | 24,656,601 | 22,618,565 | | 聯營公司及共同控制公司權益 | 57,800 | 3.847% | 55,659 | 53,046 | 180,416 | 211,614 | | 其他非流動資產 | 2,341,630 | 17.009% | 2,001,236 | 2,009,770 | 1,776,457 | 4,028,811 | | 72,025,090 | -0.718% | 72,545,712 | 73,466,646 | 76,681,896 | 79,787,666 | | | 存貨 | 284,069 | -1.115% | 287,273 | 251,940 | 229,874 | 206,292 |
| 現金及銀行結存 | 7,951,133 | -2.069% | 8,119,084 | 9,029,153 | 10,765,478 | 14,317,506 | | 其他流動資產 | 1,673,374 | -4.199% | 1,746,717 | 2,001,764 | 1,734,201 | 2,712,881 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 67,273 | | | 9,908,576 | -2.408% | 10,153,074 | 11,282,857 | 12,729,553 | 17,303,952 |
| 其他流動負債 | 10,258,680 | 10.243% | 9,305,496 | 18,646,563 | 8,726,114 | 7,276,784 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,258,680 | 10.243% | 9,305,496 | 18,646,563 | 8,726,114 | 7,276,784 | | 流動資產淨值 | (350,104) | -- | 847,578 | (7,363,706) | 4,003,439 | 10,027,168 | | 資產總額減流動負債 | 71,674,986 | -2.341% | 73,393,290 | 66,102,940 | 80,685,335 | 89,814,834 |
| 62,495,256 | -1.863% | 63,681,580 | 57,896,419 | 70,312,128 | 76,428,769 |
| 股本 | 6,473,857 | 0.000% | 6,473,857 | 5,701,853 | 5,701,853 | 5,701,853 | | 儲備 | (4,502,439) | -1.451% | (4,568,753) | (5,655,923) | (5,036,855) | (3,910,548) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,971,418 | 3.481% | 1,905,104 | 45,930 | 664,998 | 1,791,305 | | 非控股權益 | 7,208,312 | -7.664% | 7,806,606 | 8,160,591 | 9,708,209 | 11,594,760 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,179,730 | -5.478% | 9,711,710 | 8,206,521 | 10,373,207 | 13,386,065 |
| 承擔 | -- | -- | 687,680 | 791,010 | 405,723 | 613,025 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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