| 投資物業 | 1,811,499 | 18.137% | 1,533,390 | 1,351,285 | 1,369,993 | 1,453,007 | | 物業、廠房、設備及其他 | 45,755,039 | -0.672% | 46,064,761 | 45,725,355 | 44,838,722 | 43,943,373 | | 租賃土地 | 6,033,502 | 1.677% | 5,933,977 | 6,011,692 | 5,902,091 | 4,303,764 | | 無形資產 | 3,372,013 | -2.973% | 3,475,325 | 3,529,426 | 3,739,924 | 3,419,181 | | 聯營公司及共同控制公司權益 | 10,311,952 | -0.070% | 10,319,198 | 12,016,874 | 11,996,856 | 10,531,627 | | 其他非流動資產 | 5,316,005 | 5.608% | 5,033,697 | 5,354,179 | 5,475,671 | 5,264,811 | | 72,600,010 | 0.331% | 72,360,348 | 73,988,811 | 73,323,257 | 68,915,763 | | | 存貨 | 21,168,712 | 16.629% | 18,150,466 | 19,735,685 | 19,200,102 | 18,331,548 |
| 現金及銀行結存 | 21,178,598 | -12.717% | 24,264,404 | 21,621,312 | 21,324,451 | 17,111,587 | | 其他流動資產 | 55,358,049 | 6.416% | 52,020,282 | 59,406,428 | 47,513,248 | 39,374,611 | | 持作出售資產 | 0 | -- | 0 | 0 | 402,175 | 2,166,440 | | | 97,705,359 | 3.463% | 94,435,152 | 100,763,425 | 88,439,976 | 76,984,186 |
| 其他流動負債 | 83,699,669 | 9.657% | 76,328,479 | 80,856,808 | 78,985,163 | 61,014,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 1,984,154 | | | 83,699,669 | 9.657% | 76,328,479 | 80,856,808 | 78,985,163 | 62,998,154 | | 流動資產淨值 | 14,005,690 | -22.649% | 18,106,673 | 19,906,617 | 9,454,813 | 13,986,032 | | 資產總額減流動負債 | 86,605,700 | -4.268% | 90,467,021 | 93,895,428 | 82,778,070 | 82,901,795 |
| 19,573,983 | -17.256% | 23,656,176 | 25,875,626 | 18,147,720 | 20,245,711 |
| 股本 | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 5,392,521 | 5,392,521 | | 儲備 | 40,456,906 | -1.168% | 40,934,875 | 42,133,792 | 40,415,510 | 41,171,134 | | 其他 | 4,016,333 | -1.176% | 4,064,133 | 4,093,019 | 2,049,774 | 2,049,774 | | 股東資金 | 49,865,760 | -1.043% | 50,391,529 | 51,619,332 | 47,857,805 | 48,613,429 | | 非控股權益 | 17,165,957 | 4.547% | 16,419,316 | 16,400,470 | 16,772,545 | 14,042,655 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,031,717 | 0.331% | 66,810,845 | 68,019,802 | 64,630,350 | 62,656,084 |
| 承擔 | -- | -- | 119,669 | 290,088 | 74,375 | 131,846 | | 或然負債 | -- | -- | 1,358,651 | 1,483,428 | 1,216,742 | 35,887 |
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