| 投資物業 | 17,010,733 | 4.220% | 16,321,892 | 15,886,606 | 25,502,014 | 25,073,134 | | 物業、廠房、設備及其他 | 11,184,553 | 8.897% | 10,270,781 | 9,965,677 | 10,289,697 | 7,569,778 | | 租賃土地 | 1,043,657 | 3.046% | 1,012,805 | 1,043,180 | 1,056,960 | 611,367 | | 無形資產 | 24,077,138 | -0.586% | 24,218,988 | 21,445,225 | 23,149,980 | 23,390,507 | | 聯營公司及共同控制公司權益 | 1,710,646 | -0.918% | 1,726,503 | 3,607,316 | 3,702,949 | 4,031,380 | | 其他非流動資產 | 24,953,666 | 4.306% | 23,923,443 | 22,898,932 | 20,986,561 | 20,617,702 | | 79,980,393 | 3.235% | 77,474,412 | 74,846,936 | 84,688,161 | 81,293,868 | | | 存貨 | 907,656 | 70.660% | 531,851 | 309,360 | 355,818 | 302,063 |
| 現金及銀行結存 | 14,890,844 | 0.727% | 14,783,332 | 12,154,029 | 12,593,616 | 8,938,120 | | 其他流動資產 | 12,829,216 | 43.320% | 8,951,465 | 7,622,009 | 42,328,377 | 42,980,569 | | 持作出售資產 | 0 | -- | 0 | 40,663,069 | 0 | 0 | | | 28,627,716 | 17.971% | 24,266,648 | 60,748,467 | 55,277,811 | 52,220,752 |
| 其他流動負債 | 22,081,232 | 4.793% | 21,071,250 | 20,535,331 | 45,666,192 | 35,668,282 | | 持作出售資產相關負債 | 0 | -- | 0 | 35,202,576 | 0 | 0 | | | 22,081,232 | 4.793% | 21,071,250 | 55,737,907 | 45,666,192 | 35,668,282 | | 流動資產淨值 | 6,546,484 | 104.872% | 3,195,398 | 5,010,560 | 9,611,619 | 16,552,470 | | 資產總額減流動負債 | 86,526,877 | 7.261% | 80,669,810 | 79,857,496 | 94,299,780 | 97,846,338 |
| 24,273,743 | 7.736% | 22,530,744 | 23,182,023 | 36,270,155 | 39,337,021 |
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 | | 儲備 | 37,286,330 | 9.801% | 33,958,151 | 32,691,847 | 32,836,033 | 34,362,465 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,252,507 | 7.754% | 42,924,328 | 41,658,024 | 41,802,210 | 43,328,642 | | 非控股權益 | 16,000,627 | 5.165% | 15,214,738 | 15,017,449 | 16,227,415 | 15,180,675 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,253,134 | 7.076% | 58,139,066 | 56,675,473 | 58,029,625 | 58,509,317 |
| 承擔 | -- | -- | 4,291,947 | 10,602,621 | 13,879,866 | 17,734,569 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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