| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,716,913 | 0.920% | 50,254,376 | 49,313,068 | 45,542,295 | 41,781,428 | | 租賃土地 | 4,683,830 | 0.562% | 4,657,670 | 4,817,188 | 4,787,811 | 4,885,646 | | 無形資產 | 2,095,183 | -6.112% | 2,231,584 | 2,500,024 | 32,949 | 152,858 | | 聯營公司及共同控制公司權益 | 2,225,191 | 2.857% | 2,163,377 | 2,236,930 | 1,398,522 | 1,996,185 | | 其他非流動資產 | 11,380,209 | 11.867% | 10,172,966 | 9,140,993 | 11,287,566 | 12,864,615 | | 71,101,326 | 2.334% | 69,479,973 | 68,008,203 | 63,049,143 | 61,680,732 | | | 存貨 | 220,292 | 3.991% | 211,837 | 221,888 | 208,995 | 203,922 |
| 現金及銀行結存 | 17,207,548 | 50.709% | 11,417,714 | 6,599,174 | 13,495,789 | 18,374,824 | | 其他流動資產 | 6,283,312 | -53.348% | 13,468,367 | 12,386,190 | 4,207,405 | 4,983,947 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,711,152 | -5.525% | 25,097,918 | 19,207,252 | 17,912,189 | 23,562,693 |
| 其他流動負債 | 11,425,280 | -22.794% | 14,798,474 | 12,532,848 | 15,298,983 | 14,866,497 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,425,280 | -22.794% | 14,798,474 | 12,532,848 | 15,298,983 | 14,866,497 | | 流動資產淨值 | 12,285,872 | 19.287% | 10,299,444 | 6,674,404 | 2,613,206 | 8,696,196 | | 資產總額減流動負債 | 83,387,198 | 4.522% | 79,779,417 | 74,682,607 | 65,662,349 | 70,376,928 |
| 3,316,338 | -2.113% | 3,387,933 | 3,465,516 | 1,196,984 | 1,301,188 |
| 股本 | 24,253,730 | -0.000% | 24,253,733 | 24,103,758 | 23,968,164 | 23,598,057 | | 儲備 | 55,342,058 | 7.061% | 51,691,911 | 46,655,414 | 39,945,772 | 44,826,622 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,595,788 | 4.806% | 75,945,644 | 70,759,172 | 63,913,936 | 68,424,679 | | 非控股權益 | 475,072 | 6.557% | 445,840 | 457,919 | 551,429 | 651,061 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,070,860 | 4.816% | 76,391,484 | 71,217,091 | 64,465,365 | 69,075,740 |
| 承擔 | -- | -- | 5,554,599 | 7,705,157 | 10,905,718 | 5,906,448 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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