| 投資物業 | 16,321,892 | 2.740% | 15,886,606 | 25,502,014 | 25,073,134 | 23,807,224 | | 物業、廠房、設備及其他 | 10,270,781 | 3.062% | 9,965,677 | 10,289,697 | 7,569,778 | 8,125,506 | | 租賃土地 | 1,012,805 | -2.912% | 1,043,180 | 1,056,960 | 611,367 | 798,966 | | 無形資產 | 24,218,988 | 12.934% | 21,445,225 | 23,149,980 | 23,390,507 | 22,626,552 | | 聯營公司及共同控制公司權益 | 1,726,503 | -52.139% | 3,607,316 | 3,702,949 | 4,031,380 | 4,390,628 | | 其他非流動資產 | 23,923,443 | 4.474% | 22,898,932 | 20,986,561 | 20,617,702 | 19,117,643 | | 77,474,412 | 3.510% | 74,846,936 | 84,688,161 | 81,293,868 | 78,866,519 | | | 存貨 | 531,851 | 71.920% | 309,360 | 355,818 | 302,063 | 309,215 |
| 現金及銀行結存 | 14,783,332 | 21.633% | 12,154,029 | 12,593,616 | 8,938,120 | 9,595,100 | | 其他流動資產 | 8,951,465 | 17.442% | 7,622,009 | 42,328,377 | 42,980,569 | 41,259,989 | | 持作出售資產 | 0 | -- | 40,663,069 | 0 | 0 | 0 | | | 24,266,648 | -60.054% | 60,748,467 | 55,277,811 | 52,220,752 | 51,164,304 |
| 其他流動負債 | 21,071,250 | 2.610% | 20,535,331 | 45,666,192 | 35,668,282 | 37,244,799 | | 持作出售資產相關負債 | 0 | -- | 35,202,576 | 0 | 0 | 0 | | | 21,071,250 | -62.196% | 55,737,907 | 45,666,192 | 35,668,282 | 37,244,799 | | 流動資產淨值 | 3,195,398 | -36.227% | 5,010,560 | 9,611,619 | 16,552,470 | 13,919,505 | | 資產總額減流動負債 | 80,669,810 | 1.017% | 79,857,496 | 94,299,780 | 97,846,338 | 92,786,024 |
| 22,530,744 | -2.809% | 23,182,023 | 36,270,155 | 39,337,021 | 30,881,147 |
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 | | 儲備 | 33,958,151 | 3.873% | 32,691,847 | 32,836,033 | 34,362,465 | 37,244,521 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,924,328 | 3.040% | 41,658,024 | 41,802,210 | 43,328,642 | 46,210,698 | | 非控股權益 | 15,214,738 | 1.314% | 15,017,449 | 16,227,415 | 15,180,675 | 15,694,179 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,139,066 | 2.582% | 56,675,473 | 58,029,625 | 58,509,317 | 61,904,877 |
| 承擔 | -- | -- | 10,602,621 | 13,879,866 | 17,734,569 | 19,011,849 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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