| 投資物業 | 1,351,285 | -1.366% | 1,369,993 | 1,453,007 | 1,386,085 | 1,437,970 | | 物業、廠房、設備及其他 | 45,725,355 | 1.977% | 44,838,722 | 43,943,373 | 44,067,158 | 45,144,990 | | 租賃土地 | 6,023,082 | 2.050% | 5,902,091 | 4,303,764 | 4,328,725 | 4,238,977 | | 無形資產 | 3,529,426 | -5.628% | 3,739,924 | 3,419,181 | 3,348,042 | 3,535,671 | | 聯營公司及共同控制公司權益 | 12,016,874 | 0.167% | 11,996,856 | 10,531,627 | 8,469,457 | 9,098,584 | | 其他非流動資產 | 5,342,789 | -2.427% | 5,475,671 | 5,264,811 | 11,265,655 | 15,613,578 | | 73,988,811 | 0.908% | 73,323,257 | 68,915,763 | 72,865,122 | 79,069,770 | | | 存貨 | 19,735,685 | 2.789% | 19,200,102 | 18,331,548 | 19,837,123 | 15,472,164 |
| 現金及銀行結存 | 21,621,312 | 1.392% | 21,324,451 | 17,111,587 | 16,442,733 | 12,181,415 | | 其他流動資產 | 59,406,428 | 25.031% | 47,513,248 | 39,374,611 | 45,177,523 | 39,437,330 | | 持作出售資產 | 0 | -- | 402,175 | 2,166,440 | 0 | 50,832 | | | 100,763,425 | 13.934% | 88,439,976 | 76,984,186 | 81,457,379 | 67,141,741 |
| 其他流動負債 | 80,856,808 | 2.370% | 78,985,163 | 61,014,000 | 69,422,602 | 60,895,028 | | 持作出售資產相關負債 | 0 | -- | 0 | 1,984,154 | 0 | 0 | | | 80,856,808 | 2.370% | 78,985,163 | 62,998,154 | 69,422,602 | 60,895,028 | | 流動資產淨值 | 19,906,617 | 110.545% | 9,454,813 | 13,986,032 | 12,034,777 | 6,246,713 | | 資產總額減流動負債 | 93,895,428 | 13.430% | 82,778,070 | 82,901,795 | 84,899,899 | 85,316,483 |
| 25,875,626 | 42.583% | 18,147,720 | 20,245,711 | 27,919,809 | 31,462,639 |
| 股本 | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 3,595,014 | 3,595,014 | | 儲備 | 42,133,792 | 4.252% | 40,415,510 | 41,171,134 | 41,523,619 | 36,114,460 | | 其他 | 4,093,019 | 99.681% | 2,049,774 | 2,049,774 | 0 | 4,308,042 | | 股東資金 | 51,619,332 | 7.860% | 47,857,805 | 48,613,429 | 45,118,633 | 44,017,516 | | 非控股權益 | 16,400,470 | -2.218% | 16,772,545 | 14,042,655 | 11,861,457 | 9,836,328 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,019,802 | 5.244% | 64,630,350 | 62,656,084 | 56,980,090 | 53,853,844 |
| 承擔 | 290,088 | 290.034% | 74,375 | 131,846 | 7,197,686 | 118,935 | | 或然負債 | 1,483,428 | 21.918% | 1,216,742 | 35,887 | 270,576 | 465,345 |
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