| 投資物業 | 964,600 | 0.000% | 964,600 | 966,600 | 1,001,100 | 996,500 | | 物業、廠房、設備及其他 | 73,457,200 | 2.099% | 71,946,700 | 70,776,000 | 71,276,600 | 71,818,800 | | 租賃土地 | 2,023,300 | -1.403% | 2,052,100 | 1,872,100 | 2,140,200 | 2,813,300 | | 無形資產 | 4,538,900 | 1.689% | 4,463,500 | 4,388,000 | 4,463,200 | 5,340,200 | | 聯營公司及共同控制公司權益 | 52,108,400 | 4.562% | 49,834,900 | 46,686,800 | 46,948,200 | 45,341,100 | | 其他非流動資產 | 9,324,200 | -9.037% | 10,250,500 | 9,238,500 | 9,514,500 | 13,448,400 | | 142,416,600 | 2.082% | 139,512,300 | 133,928,000 | 135,343,800 | 139,758,300 | | | 存貨 | 3,401,100 | 13.095% | 3,007,300 | 2,794,600 | 2,567,000 | 3,426,300 |
| 現金及銀行結存 | 8,227,300 | 25.648% | 6,547,900 | 6,271,500 | 8,972,100 | 13,241,200 | | 其他流動資產 | 13,482,100 | -4.048% | 14,050,900 | 14,723,800 | 12,895,800 | 12,043,500 | | 持作出售資產 | 467,200 | 6.984% | 436,700 | 550,700 | 2,198,900 | 0 | | | 25,577,700 | 6.384% | 24,042,800 | 24,340,600 | 26,633,800 | 28,711,000 |
| 其他流動負債 | 38,213,200 | -0.002% | 38,213,900 | 36,010,500 | 41,376,800 | 43,522,800 | | 持作出售資產相關負債 | 77,500 | 30.252% | 59,500 | 57,000 | 717,200 | 0 | | | 38,290,700 | 0.045% | 38,273,400 | 36,067,500 | 42,094,000 | 43,522,800 | | 流動資產淨值 | (12,713,000) | -10.664% | (14,230,600) | (11,726,900) | (15,460,200) | (14,811,800) | | 資產總額減流動負債 | 129,703,600 | 3.530% | 125,281,700 | 122,201,100 | 119,883,600 | 124,946,500 |
| 57,002,900 | 5.772% | 53,892,400 | 53,867,600 | 48,864,900 | 49,807,800 |
| 股本 | 5,474,700 | 0.000% | 5,474,700 | 5,474,700 | 5,474,700 | 5,474,700 | | 儲備 | 54,683,700 | 1.498% | 53,876,400 | 51,915,700 | 54,378,100 | 55,752,800 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,158,400 | 1.360% | 59,351,100 | 57,390,400 | 59,852,800 | 61,227,500 | | 非控股權益 | 12,542,300 | 4.188% | 12,038,200 | 10,943,100 | 11,165,900 | 11,527,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 2,384,200 | | | 72,700,700 | 1.837% | 71,389,300 | 68,333,500 | 71,018,700 | 75,138,700 |
| 承擔 | -- | -- | 5,071,600 | 7,502,600 | 17,346,200 | 17,522,600 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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