| 投資物業 | 222,426 | 334.646% | 51,174 | 53,185 | 55,197 | 57,208 | | 物業、廠房、設備及其他 | 46,837,351 | -1.857% | 47,723,647 | 49,661,778 | 52,562,688 | 50,188,361 | | 租賃土地 | 1,601,855 | -15.403% | 1,893,506 | 1,903,376 | 1,927,026 | 2,007,606 | | 無形資產 | 209,288 | -4.965% | 220,223 | 228,670 | 175,565 | 167,163 | | 聯營公司及共同控制公司權益 | 5,834,015 | -5.472% | 6,171,726 | 6,898,904 | 7,043,825 | 4,449,422 | | 其他非流動資產 | 821,525 | -1.141% | 831,007 | 745,050 | 746,333 | 705,452 | | 55,526,461 | -2.399% | 56,891,282 | 59,490,963 | 62,510,633 | 57,575,211 | | | 存貨 | 7,320,141 | -1.218% | 7,410,383 | 7,908,952 | 9,918,290 | 10,244,542 |
| 現金及銀行結存 | 12,937,958 | 9.925% | 11,769,802 | 6,434,105 | 5,569,798 | 6,534,701 | | 其他流動資產 | 5,000,433 | -11.892% | 5,675,330 | 5,128,953 | 6,553,532 | 22,537,835 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,258,532 | 1.621% | 24,855,516 | 19,472,010 | 22,041,620 | 39,317,078 |
| 其他流動負債 | 42,347,379 | 2.492% | 41,317,602 | 44,845,617 | 44,054,616 | 54,151,565 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,347,379 | 2.492% | 41,317,602 | 44,845,617 | 44,054,616 | 54,151,565 | | 流動資產淨值 | (17,088,847) | 3.807% | (16,462,087) | (25,373,607) | (22,012,996) | (14,834,487) | | 資產總額減流動負債 | 38,437,614 | -4.926% | 40,429,195 | 34,117,356 | 40,497,637 | 42,740,724 |
| 2,183,986 | -47.888% | 4,190,962 | 6,796,304 | 8,218,096 | 9,409,834 |
| 股本 | 7,700,681 | 0.000% | 7,700,681 | 7,746,938 | 7,746,938 | 7,775,731 | | 儲備 | 16,259,847 | -0.405% | 16,325,991 | 15,510,523 | 20,021,645 | 21,423,938 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,960,528 | -0.275% | 24,026,672 | 23,257,461 | 27,768,583 | 29,199,669 | | 非控股權益 | 12,293,100 | 0.668% | 12,211,561 | 4,063,592 | 4,510,959 | 4,131,221 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,253,628 | 0.042% | 36,238,233 | 27,321,052 | 32,279,541 | 33,330,890 |
| 承擔 | -- | -- | 1,118,146 | 2,321,330 | 3,774,426 | 3,230,500 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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