| 投資物業 | 966,600 | 0.000% | 966,600 | 1,001,100 | 996,500 | 849,000 | | 物業、廠房、設備及其他 | 71,205,300 | 0.607% | 70,776,000 | 71,276,600 | 71,818,800 | 72,221,500 | | 租賃土地 | 1,847,300 | -1.325% | 1,872,100 | 2,140,200 | 2,813,300 | 2,938,700 | | 無形資產 | 4,530,700 | 3.252% | 4,388,000 | 4,463,200 | 5,340,200 | 5,607,200 | | 聯營公司及共同控制公司權益 | 47,636,300 | 2.034% | 46,686,800 | 46,948,200 | 45,341,100 | 48,725,100 | | 其他非流動資產 | 9,272,500 | 0.368% | 9,238,500 | 9,514,500 | 13,448,400 | 13,538,000 | | 135,458,700 | 1.143% | 133,928,000 | 135,343,800 | 139,758,300 | 143,879,500 | | | 存貨 | 2,481,000 | -11.222% | 2,794,600 | 2,567,000 | 3,426,300 | 3,140,700 |
| 現金及銀行結存 | 8,346,400 | 33.085% | 6,271,500 | 8,972,100 | 13,241,200 | 10,557,000 | | 其他流動資產 | 13,809,900 | -6.207% | 14,723,800 | 12,895,800 | 12,043,500 | 10,490,200 | | 持作出售資產 | 2,320,900 | 321.445% | 550,700 | 2,198,900 | 0 | 0 | | | 26,958,200 | 10.754% | 24,340,600 | 26,633,800 | 28,711,000 | 24,187,900 |
| 其他流動負債 | 39,855,800 | 10.678% | 36,010,500 | 41,376,800 | 43,522,800 | 38,533,700 | | 持作出售資產相關負債 | 357,100 | 526.491% | 57,000 | 717,200 | 0 | 0 | | | 40,212,900 | 11.493% | 36,067,500 | 42,094,000 | 43,522,800 | 38,533,700 | | 流動資產淨值 | (13,254,700) | 13.028% | (11,726,900) | (15,460,200) | (14,811,800) | (14,345,800) | | 資產總額減流動負債 | 122,204,000 | 0.002% | 122,201,100 | 119,883,600 | 124,946,500 | 129,533,700 |
| 53,290,200 | -1.072% | 53,867,600 | 48,864,900 | 49,807,800 | 47,694,900 |
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | | 儲備 | 52,136,900 | 0.426% | 51,915,700 | 54,378,100 | 55,752,800 | 61,951,700 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,611,600 | 0.385% | 57,390,400 | 59,852,800 | 61,227,500 | 67,426,400 | | 非控股權益 | 11,302,200 | 3.282% | 10,943,100 | 11,165,900 | 11,527,000 | 12,028,200 | | 其他 | 0 | -- | 0 | 0 | 2,384,200 | 2,384,200 | | | 68,913,800 | 0.849% | 68,333,500 | 71,018,700 | 75,138,700 | 81,838,800 |
| 承擔 | -- | -- | 9,951,200 | 17,346,200 | 17,522,600 | 15,480,800 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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