| 投資物業 | 20,617 | -64.315% | 57,775 | 59,421 | 61,067 | 62,508 | | 物業、廠房、設備及其他 | 20,788,001 | -10.332% | 23,183,244 | 24,064,158 | 23,763,774 | 19,954,642 | | 租賃土地 | 2,123,656 | -17.838% | 2,584,719 | 2,733,497 | 2,783,177 | 2,142,140 | | 無形資產 | 16,478,217 | -0.174% | 16,506,889 | 21,570,281 | 21,262,198 | 12,857,130 | | 聯營公司及共同控制公司權益 | 8,700,824 | -9.826% | 9,648,894 | 10,408,632 | 10,396,345 | 15,793,874 | | 其他非流動資產 | 13,699,189 | -26.124% | 18,543,486 | 22,255,700 | 22,769,570 | 16,271,109 | | 61,810,504 | -12.357% | 70,525,007 | 81,091,689 | 81,036,131 | 67,081,403 | | | 存貨 | 4,798,508 | -2.799% | 4,936,666 | 6,088,450 | 8,073,377 | 6,485,485 |
| 現金及銀行結存 | 13,254,542 | -23.557% | 17,339,157 | 12,443,800 | 12,765,829 | 11,216,861 | | 其他流動資產 | 16,714,783 | 23.887% | 13,491,962 | 15,596,012 | 15,416,193 | 13,317,595 | | 持作出售資產 | 0 | -- | 0 | 0 | 521,675 | 0 | | | 34,767,833 | -2.796% | 35,767,785 | 34,128,262 | 36,777,074 | 31,019,941 |
| 其他流動負債 | 34,627,058 | -6.430% | 37,006,560 | 32,594,058 | 33,129,402 | 29,072,048 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 23,850 | 0 | | | 34,627,058 | -6.430% | 37,006,560 | 32,594,058 | 33,153,252 | 29,072,048 | | 流動資產淨值 | 140,775 | -- | (1,238,775) | 1,534,204 | 3,623,822 | 1,947,893 | | 資產總額減流動負債 | 61,951,279 | -10.586% | 69,286,232 | 82,625,893 | 84,659,953 | 69,029,296 |
| 14,769,695 | -30.531% | 21,260,741 | 31,974,182 | 34,608,155 | 27,029,864 |
| 股本 | 353,002 | -1.026% | 356,662 | 358,143 | 359,948 | 359,774 | | 儲備 | 40,165,859 | -2.523% | 41,205,625 | 43,961,816 | 39,738,592 | 36,466,010 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,518,861 | -2.511% | 41,562,287 | 44,319,959 | 40,098,540 | 36,825,784 | | 非控股權益 | 6,662,723 | 3.087% | 6,463,204 | 6,331,752 | 9,953,258 | 5,173,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,181,584 | -1.757% | 48,025,491 | 50,651,711 | 50,051,798 | 41,999,432 |
| 承擔 | -- | -- | 748,478 | 1,980,487 | 1,846,786 | 1,352,384 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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