| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 110,716,557 | 3.074% | 107,414,324 | 95,462,861 | 86,557,207 | 70,669,667 | | 租賃土地 | 5,172,903 | -1.629% | 5,258,558 | 5,352,769 | 3,019,260 | 2,155,567 | | 無形資產 | 273,720 | -0.948% | 276,340 | 286,810 | 300,248 | 312,318 | | 聯營公司及共同控制公司權益 | 205,672 | 25.563% | 163,800 | 196,269 | 175,400 | 270,832 | | 其他非流動資產 | 1,078,693 | -2.817% | 1,109,958 | 759,978 | 1,144,393 | 1,050,970 | | 117,447,545 | 2.823% | 114,222,980 | 102,058,687 | 91,196,508 | 74,459,354 | | | 存貨 | 10,386,327 | -0.609% | 10,449,991 | 10,169,308 | 8,855,674 | 12,170,100 |
| 現金及銀行結存 | 6,147,345 | -45.138% | 11,205,035 | 10,560,669 | 10,317,488 | 9,654,344 | | 其他流動資產 | 14,901,298 | 13.230% | 13,160,165 | 15,582,826 | 10,281,334 | 10,797,026 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,434,970 | -9.709% | 34,815,191 | 36,312,803 | 29,454,496 | 32,621,470 |
| 其他流動負債 | 28,291,124 | -12.867% | 32,468,765 | 31,208,978 | 28,070,977 | 18,191,477 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,291,124 | -12.867% | 32,468,765 | 31,208,978 | 28,070,977 | 18,191,477 | | 流動資產淨值 | 3,143,846 | 33.984% | 2,346,426 | 5,103,825 | 1,383,519 | 14,429,993 | | 資產總額減流動負債 | 120,591,391 | 3.450% | 116,569,406 | 107,162,512 | 92,580,027 | 88,889,347 |
| 68,097,095 | 3.243% | 65,957,802 | 58,678,035 | 47,443,605 | 41,384,021 |
| 股本 | 480,531 | 0.000% | 480,531 | 480,531 | 480,531 | 480,531 | | 儲備 | 48,624,843 | 3.952% | 46,776,111 | 44,685,165 | 44,171,355 | 46,574,268 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,105,374 | 3.912% | 47,256,642 | 45,165,696 | 44,651,886 | 47,054,799 | | 非控股權益 | 540,596 | 6.284% | 508,633 | 472,452 | 484,536 | 450,527 | | 其他 | 2,848,326 | 0.070% | 2,846,329 | 2,846,329 | 0 | 0 | | | 52,494,296 | 3.720% | 50,611,604 | 48,484,477 | 45,136,422 | 47,505,326 |
| 承擔 | -- | -- | 3,858,093 | 8,012,562 | 7,545,689 | 8,316,524 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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