| 投資物業 | 140,135 | -3.104% | 144,623 | 173,988 | 191,467 | 168,476 | | 物業、廠房、設備及其他 | 32,640,418 | -2.688% | 33,542,105 | 34,955,399 | 31,565,606 | 32,952,667 | | 租賃土地 | 9,537,762 | -5.759% | 10,120,595 | 10,707,275 | 9,708,026 | 10,089,803 | | 無形資產 | 593,464 | -3.035% | 612,039 | 611,430 | 611,740 | 603,885 | | 聯營公司及共同控制公司權益 | 2,795,837 | 0.582% | 2,779,657 | 2,974,526 | 3,530,416 | 3,779,474 | | 其他非流動資產 | 537,498 | -5.491% | 568,729 | 687,891 | 629,101 | 553,101 | | 46,245,113 | -3.188% | 47,767,747 | 50,110,508 | 46,236,356 | 48,147,405 | | | 存貨 | 122,229 | -2.367% | 125,193 | 125,279 | 133,307 | 135,591 |
| 現金及銀行結存 | 8,746,003 | 30.581% | 6,697,778 | 5,280,231 | 5,228,415 | 5,285,807 | | 其他流動資產 | 2,273,349 | -23.789% | 2,982,961 | 4,270,913 | 4,754,862 | 4,307,246 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,141,581 | 13.621% | 9,805,932 | 9,676,423 | 10,116,584 | 9,728,644 |
| 其他流動負債 | 3,496,661 | 28.093% | 2,729,774 | 5,377,398 | 5,181,189 | 6,583,990 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,496,661 | 28.093% | 2,729,774 | 5,377,398 | 5,181,189 | 6,583,990 | | 流動資產淨值 | 7,644,920 | 8.038% | 7,076,158 | 4,299,026 | 4,935,395 | 3,144,654 | | 資產總額減流動負債 | 53,890,032 | -1.739% | 54,843,905 | 54,409,534 | 51,171,751 | 51,292,059 |
| 9,790,962 | -9.446% | 10,812,290 | 11,006,437 | 8,442,560 | 9,389,675 |
| 股本 | 23,571,767 | 0.000% | 23,571,767 | 23,905,475 | 23,987,066 | 23,987,066 | | 儲備 | 16,941,255 | 1.014% | 16,771,120 | 15,892,183 | 15,614,792 | 14,804,747 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,513,023 | 0.422% | 40,342,887 | 39,797,658 | 39,601,858 | 38,791,813 | | 非控股權益 | 3,586,048 | -2.784% | 3,688,727 | 3,605,439 | 3,127,333 | 3,110,572 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,099,071 | 0.153% | 44,031,615 | 43,403,097 | 42,729,191 | 41,902,385 |
| 承擔 | -- | -- | 0 | 0 | 25,608 | 159,426 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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