| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,671,908 | -1.562% | 50,459,844 | 48,928,386 | 44,148,190 | 43,256,158 | | 租賃土地 | 1,820,529 | 25.747% | 1,447,774 | 1,301,420 | 1,194,078 | 972,897 | | 無形資產 | 184,895 | -12.316% | 210,865 | 155,710 | 151,678 | 86,129 | | 聯營公司及共同控制公司權益 | 1,208,842 | 1.240% | 1,194,040 | 1,064,203 | 988,381 | 1,247,283 | | 其他非流動資產 | 950,183 | -1.937% | 968,953 | 1,526,013 | 2,568,722 | 2,467,537 | | 53,836,357 | -0.820% | 54,281,476 | 52,975,732 | 49,051,049 | 48,030,004 | | | 存貨 | 2,452,390 | 13.839% | 2,154,270 | 2,339,628 | 2,528,806 | 2,598,330 |
| 現金及銀行結存 | 7,107,977 | 31.052% | 5,423,772 | 5,977,506 | 3,561,740 | 5,006,389 | | 其他流動資產 | 20,577,656 | -2.421% | 21,088,145 | 21,952,968 | 22,019,144 | 17,676,985 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,138,023 | 5.134% | 28,666,187 | 30,270,102 | 28,109,690 | 25,281,704 |
| 其他流動負債 | 31,656,970 | 6.939% | 29,602,919 | 23,364,629 | 21,291,901 | 22,008,727 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,656,970 | 6.939% | 29,602,919 | 23,364,629 | 21,291,901 | 22,008,727 | | 流動資產淨值 | (1,518,947) | 62.154% | (936,732) | 6,905,473 | 6,817,789 | 3,272,977 | | 資產總額減流動負債 | 52,317,410 | -1.926% | 53,344,744 | 59,881,205 | 55,868,838 | 51,302,981 |
| 6,888,068 | -22.781% | 8,920,208 | 17,625,099 | 15,892,871 | 13,086,651 |
| 股本 | 4,771,592 | 0.000% | 4,771,592 | 4,771,592 | 4,771,592 | 4,771,592 | | 儲備 | 39,929,791 | 2.317% | 39,025,570 | 36,871,427 | 34,637,573 | 33,261,239 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,701,383 | 2.065% | 43,797,162 | 41,643,019 | 39,409,165 | 38,032,831 | | 非控股權益 | 727,959 | 16.033% | 627,374 | 613,087 | 566,802 | 183,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,429,342 | 2.262% | 44,424,536 | 42,256,106 | 39,975,967 | 38,216,330 |
| 承擔 | -- | -- | 1,470,282 | 2,070,732 | 1,241,992 | 1,230,736 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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