| 投資物業 | 105,195 | -0.599% | 105,829 | 104,661 | 103,529 | 95,338 | | 物業、廠房、設備及其他 | 51,470,278 | 1.344% | 50,787,669 | 45,256,774 | 43,162,536 | 38,432,202 | | 租賃土地 | 716,414 | -6.106% | 763,005 | 768,387 | 613,206 | 530,466 | | 無形資產 | 124,950 | -7.874% | 135,630 | 118,247 | 116,877 | 181,563 | | 聯營公司及共同控制公司權益 | 27,424,398 | 1.443% | 27,034,192 | 25,801,416 | 24,501,656 | 24,471,071 | | 其他非流動資產 | 28,096,058 | -4.475% | 29,412,373 | 31,259,889 | 34,758,833 | 35,338,003 | | 107,937,293 | -0.278% | 108,238,698 | 103,309,374 | 103,256,637 | 99,048,643 | | | 存貨 | 2,114,347 | -6.763% | 2,267,719 | 2,197,550 | 4,049,879 | 6,901,763 |
| 現金及銀行結存 | 10,924,303 | 25.896% | 8,677,216 | 13,023,417 | 15,440,560 | 17,871,147 | | 其他流動資產 | 9,312,345 | 29.635% | 7,183,505 | 7,223,581 | 5,343,555 | 8,794,770 | | 持作出售資產 | 0 | -- | 0 | 177,068 | 0 | 0 | | | 22,350,995 | 23.292% | 18,128,440 | 22,621,616 | 24,833,994 | 33,567,680 |
| 其他流動負債 | 48,732,054 | 23.775% | 39,371,497 | 38,062,796 | 42,019,557 | 53,884,645 | | 持作出售資產相關負債 | 0 | -- | 0 | 148,392 | 0 | 0 | | | 48,732,054 | 23.775% | 39,371,497 | 38,211,188 | 42,019,557 | 53,884,645 | | 流動資產淨值 | (26,381,059) | 24.187% | (21,243,057) | (15,589,572) | (17,185,563) | (20,316,965) | | 資產總額減流動負債 | 81,556,234 | -6.253% | 86,995,641 | 87,719,802 | 86,071,074 | 78,731,678 |
| 50,558,973 | -10.340% | 56,389,962 | 58,436,124 | 57,178,447 | 46,042,781 |
| 股本 | 13,309,607 | -1.962% | 13,575,939 | 13,575,939 | 13,586,477 | 13,586,477 | | 儲備 | 17,308,669 | 3.522% | 16,719,835 | 15,707,739 | 15,306,150 | 14,102,420 | | 其他 | 0 | -- | 0 | 0 | 0 | 5,000,000 | | 股東資金 | 30,618,276 | 1.065% | 30,295,774 | 29,283,678 | 28,892,627 | 32,688,897 | | 非控股權益 | 378,985 | 22.291% | 309,905 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,997,261 | 1.279% | 30,605,679 | 29,283,678 | 28,892,627 | 32,688,897 |
| 承擔 | -- | -- | 10,562,056 | 240,354 | 536,572 | 2,864,998 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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