| 投資物業 | 94,211 | -3.071% | 97,196 | 103,194 | 109,199 | 125,537 | | 物業、廠房、設備及其他 | 99,147,582 | -3.855% | 103,122,826 | 108,769,564 | 114,458,837 | 113,799,989 | | 租賃土地 | 4,906,604 | -3.404% | 5,079,503 | 6,286,604 | 6,408,028 | 7,619,124 | | 無形資產 | 68,979 | 2.241% | 67,468 | 22,369 | 21,287 | 15,997 | | 聯營公司及共同控制公司權益 | 996,722 | -2.669% | 1,024,055 | 903,748 | 718,748 | 581,848 | | 其他非流動資產 | 10,055,281 | 29.348% | 7,773,817 | 10,244,644 | 10,105,656 | 8,226,769 | | 115,269,379 | -1.618% | 117,164,865 | 126,330,123 | 131,821,755 | 130,369,264 | | | 存貨 | 38,297,859 | 3.014% | 37,177,438 | 41,969,838 | 41,930,813 | 38,251,719 |
| 現金及銀行結存 | 16,546,554 | 19.363% | 13,862,398 | 16,951,643 | 19,429,106 | 20,793,549 | | 其他流動資產 | 4,949,320 | 39.954% | 3,536,386 | 2,397,120 | 2,222,880 | 3,533,080 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,793,733 | 9.560% | 54,576,222 | 61,318,601 | 63,582,799 | 62,578,348 |
| 其他流動負債 | 75,668,802 | 8.345% | 69,840,395 | 85,476,513 | 94,659,040 | 78,167,176 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,668,802 | 8.345% | 69,840,395 | 85,476,513 | 94,659,040 | 78,167,176 | | 流動資產淨值 | (15,875,069) | 4.002% | (15,264,173) | (24,157,912) | (31,076,241) | (15,588,829) | | 資產總額減流動負債 | 99,394,310 | -2.460% | 101,900,692 | 102,172,211 | 100,745,514 | 114,780,435 |
| 19,179,116 | -17.184% | 23,158,713 | 24,635,982 | 26,708,859 | 26,710,059 |
| 股本 | 5,772,996 | 5.679% | 5,462,771 | 5,462,768 | 5,465,351 | 5,472,284 | | 儲備 | 73,396,487 | 3.071% | 71,209,332 | 65,551,850 | 57,362,701 | 66,311,066 | | 其他 | 1,017,134 | -0.001% | 1,017,143 | 1,017,160 | 0 | 0 | | 股東資金 | 80,186,617 | 3.215% | 77,689,245 | 72,031,778 | 62,828,051 | 71,783,350 | | 非控股權益 | 28,577 | -97.285% | 1,052,733 | 5,504,451 | 11,208,604 | 16,287,027 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,215,194 | 1.871% | 78,741,979 | 77,536,229 | 74,036,656 | 88,070,377 |
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