| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,329,561 | 5.954% | 20,130,960 | 20,765,160 | 20,628,570 | 22,363,617 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 4,040,886 | 26.782% | 3,187,276 | 2,573,184 | 597,597 | 843,073 | | 25,370,447 | 8.801% | 23,318,236 | 23,338,344 | 21,226,167 | 23,206,690 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 85,846 | -66.178% | 253,820 | 83,679 | 90,159 | 237,872 | | 其他流動資產 | 881,962 | -40.133% | 1,473,195 | 747,588 | 755,049 | 434,802 | | 持作出售資產 | 0 | -- | 7,740 | 0 | 0 | 0 | | | 967,808 | -44.211% | 1,734,755 | 831,267 | 845,208 | 672,674 |
| 其他流動負債 | 2,468,491 | -15.723% | 2,929,027 | 3,401,694 | 2,719,076 | 2,205,549 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,468,491 | -15.723% | 2,929,027 | 3,401,694 | 2,719,076 | 2,205,549 | | 流動資產淨值 | (1,500,683) | 25.657% | (1,194,272) | (2,570,427) | (1,873,868) | (1,532,875) | | 資產總額減流動負債 | 23,869,764 | 7.891% | 22,123,964 | 20,767,917 | 19,352,299 | 21,673,815 |
| 17,028,903 | 8.042% | 15,761,420 | 15,019,455 | 14,150,200 | 16,407,901 |
| 股本 | 1,157,791 | 0.000% | 1,157,791 | 1,157,791 | 1,157,791 | 1,157,791 | | 儲備 | 5,683,070 | 9.190% | 5,204,753 | 4,590,671 | 4,044,308 | 4,108,123 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,840,861 | 7.518% | 6,362,544 | 5,748,462 | 5,202,099 | 5,265,914 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,840,861 | 7.518% | 6,362,544 | 5,748,462 | 5,202,099 | 5,265,914 |
| 承擔 | -- | -- | 12,100,000 | 12,000,000 | 11,100,000 | 4,700,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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