| 投資物業 | 687,916 | 90.828% | 360,490 | 42,385 | 92,291 | 0 | | 物業、廠房、設備及其他 | 16,325,317 | 2.023% | 16,001,564 | 16,060,401 | 14,988,598 | 8,875,146 | | 租賃土地 | 17,493,002 | 10.514% | 15,828,829 | 17,359,780 | 17,454,348 | 14,699,396 | | 無形資產 | 9,761,926 | -2.900% | 10,053,478 | 10,652,298 | 11,283,842 | 3,957,258 | | 聯營公司及共同控制公司權益 | 178,197 | -1.635% | 181,159 | 175,212 | 297,927 | 155,711 | | 其他非流動資產 | 12,638,663 | 64.094% | 7,702,080 | 11,953,219 | 4,976,108 | 3,706,690 | | 57,085,021 | 13.879% | 50,127,600 | 56,243,295 | 49,093,114 | 31,394,201 | | | 存貨 | 746,937 | 15.661% | 645,798 | 624,288 | 647,445 | 683,168 |
| 現金及銀行結存 | 17,317,766 | -32.907% | 25,811,757 | 17,207,027 | 21,495,352 | 17,922,779 | | 其他流動資產 | 43,759,067 | 6.678% | 41,019,937 | 38,557,384 | 35,461,360 | 26,794,920 | | 持作出售資產 | 0 | -- | 262,696 | 269,723 | 0 | 0 | | | 61,823,770 | -8.734% | 67,740,188 | 56,658,422 | 57,604,157 | 45,400,867 |
| 其他流動負債 | 39,775,716 | 0.235% | 39,682,271 | 39,313,380 | 34,246,227 | 24,545,581 | | 持作出售資產相關負債 | 0 | -- | 29,778 | 18,020 | 0 | 0 | | | 39,775,716 | 0.160% | 39,712,049 | 39,331,400 | 34,246,227 | 24,545,581 | | 流動資產淨值 | 22,048,054 | -21.336% | 28,028,139 | 17,327,022 | 23,357,930 | 20,855,286 | | 資產總額減流動負債 | 79,133,075 | 1.250% | 78,155,739 | 73,570,317 | 72,451,044 | 52,249,487 |
| 20,047,334 | 31.987% | 15,188,819 | 18,196,682 | 19,242,483 | 11,860,354 |
| 股本 | 1,048 | 0.287% | 1,045 | 1,041 | 1,039 | 971 | | 儲備 | 53,832,635 | -2.687% | 55,318,921 | 48,156,874 | 46,579,661 | 37,937,125 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,833,683 | -2.687% | 55,319,966 | 48,157,915 | 46,580,700 | 37,938,096 | | 非控股權益 | 5,252,058 | -31.318% | 7,646,954 | 7,215,720 | 6,627,861 | 2,451,037 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,085,741 | -6.164% | 62,966,920 | 55,373,635 | 53,208,561 | 40,389,133 |
| 承擔 | -- | -- | 6,750,600 | 467,063 | 316,186 | 450,472 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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