| 投資物業 | 99,713 | -3.281% | 103,096 | 105,829 | 104,661 | 103,529 | | 物業、廠房、設備及其他 | 55,142,386 | -0.808% | 55,591,791 | 50,787,669 | 45,256,774 | 43,162,536 | | 租賃土地 | 619,816 | -7.386% | 669,244 | 763,005 | 768,387 | 613,206 | | 無形資產 | 136,320 | -9.939% | 151,364 | 135,630 | 118,247 | 116,877 | | 聯營公司及共同控制公司權益 | 28,593,881 | 2.625% | 27,862,615 | 27,034,192 | 25,801,416 | 24,501,656 | | 其他非流動資產 | 25,259,198 | -5.430% | 26,709,563 | 29,412,373 | 31,259,889 | 34,758,833 | | 109,851,314 | -1.113% | 111,087,673 | 108,238,698 | 103,309,374 | 103,256,637 | | | 存貨 | 2,323,610 | -18.582% | 2,853,916 | 2,267,719 | 2,197,550 | 4,049,879 |
| 現金及銀行結存 | 18,397,143 | 79.523% | 10,247,773 | 8,677,216 | 13,023,417 | 15,440,560 | | 其他流動資產 | 8,826,936 | 19.258% | 7,401,556 | 7,183,505 | 7,223,581 | 5,343,555 | | 持作出售資產 | 0 | -- | 0 | 0 | 177,068 | 0 | | | 29,547,689 | 44.112% | 20,503,245 | 18,128,440 | 22,621,616 | 24,833,994 |
| 其他流動負債 | 47,532,219 | 1.869% | 46,659,942 | 39,371,497 | 38,062,796 | 42,019,557 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 148,392 | 0 | | | 47,532,219 | 1.869% | 46,659,942 | 39,371,497 | 38,211,188 | 42,019,557 | | 流動資產淨值 | (17,984,530) | -31.243% | (26,156,697) | (21,243,057) | (15,589,572) | (17,185,563) | | 資產總額減流動負債 | 91,866,784 | 8.166% | 84,930,976 | 86,995,641 | 87,719,802 | 86,071,074 |
| 60,075,603 | 11.865% | 53,703,457 | 56,389,962 | 58,436,124 | 57,178,447 |
| 股本 | 13,197,656 | 0.000% | 13,197,656 | 13,575,939 | 13,575,939 | 13,586,477 | | 儲備 | 18,190,071 | 3.404% | 17,591,253 | 16,719,835 | 15,707,739 | 15,306,150 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,387,727 | 1.945% | 30,788,909 | 30,295,774 | 29,283,678 | 28,892,627 | | 非控股權益 | 403,454 | -8.015% | 438,610 | 309,905 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,791,181 | 1.805% | 31,227,519 | 30,605,679 | 29,283,678 | 28,892,627 |
| 承擔 | -- | -- | -- | 10,562,056 | 240,354 | 536,572 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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