| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,768,197 | 0.385% | 22,680,932 | 22,202,927 | 20,846,458 | 15,718,789 | | 租賃土地 | 4,967,072 | -2.096% | 5,073,385 | 4,691,271 | 4,248,080 | 2,837,229 | | 無形資產 | 30,626,748 | 6.598% | 28,730,941 | 28,139,953 | 26,153,787 | 24,288,678 | | 聯營公司及共同控制公司權益 | 28,483,158 | 8.164% | 26,333,248 | 24,653,124 | 23,881,023 | 23,094,055 | | 其他非流動資產 | 3,745,002 | 10.917% | 3,376,414 | 3,243,855 | 4,509,310 | 5,895,262 | | 90,590,177 | 5.099% | 86,194,920 | 82,931,130 | 79,638,658 | 71,834,013 | | | 存貨 | 5,969,033 | -4.533% | 6,252,472 | 7,258,649 | 7,537,768 | 6,882,432 |
| 現金及銀行結存 | 13,618,648 | 3.926% | 13,104,229 | 13,523,933 | 13,693,591 | 16,241,313 | | 其他流動資產 | 15,211,667 | 5.169% | 14,463,971 | 13,633,510 | 12,561,210 | 11,735,854 | | 持作出售資產 | 0 | -- | 0 | 74,968 | 0 | 419,578 | | | 34,799,348 | 2.894% | 33,820,672 | 34,491,060 | 33,792,569 | 35,279,177 |
| 其他流動負債 | 38,595,926 | 5.962% | 36,424,317 | 37,452,669 | 33,757,581 | 33,298,070 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,595,926 | 5.962% | 36,424,317 | 37,452,669 | 33,757,581 | 33,298,070 | | 流動資產淨值 | (3,796,578) | 45.818% | (2,603,645) | (2,961,609) | 34,988 | 1,981,107 | | 資產總額減流動負債 | 86,793,599 | 3.831% | 83,591,275 | 79,969,521 | 79,673,646 | 73,815,120 |
| 23,430,054 | 7.530% | 21,789,301 | 20,074,169 | 23,095,761 | 19,756,927 |
| 股本 | 2,670,429 | 0.000% | 2,670,429 | 2,671,326 | 2,672,399 | 2,672,157 | | 儲備 | 46,022,388 | -0.022% | 46,032,703 | 44,551,404 | 42,973,987 | 41,859,584 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,692,817 | -0.021% | 48,703,132 | 47,222,730 | 45,646,386 | 44,531,741 | | 非控股權益 | 14,670,728 | 12.000% | 13,098,842 | 12,672,622 | 10,931,499 | 9,526,452 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,363,545 | 2.527% | 61,801,974 | 59,895,352 | 56,577,885 | 54,058,193 |
| 承擔 | -- | -- | 3,770,176 | 3,331,106 | 4,282,798 | 6,469,843 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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