| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 640,894 | 0.612% | 636,994 | 362,774 | 231,221 | 47,602 | | 租賃土地 | 955,882 | -1.107% | 966,582 | 956,738 | 977,461 | 998,185 | | 無形資產 | 55,239 | -1.129% | 55,870 | 54,232 | 54,653 | 4,696 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 9,024,041 | 55.349% | 5,808,891 | 3,978,306 | 4,759,209 | 5,195,221 | | 10,676,056 | 42.951% | 7,468,337 | 5,352,050 | 6,022,544 | 6,245,704 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,118,956 | -12.303% | 4,696,817 | 4,452,416 | 4,177,890 | 7,165,584 | | 其他流動資產 | 38,296,225 | -14.488% | 44,784,641 | 38,328,152 | 35,618,138 | 26,931,882 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,415,181 | -14.281% | 49,481,458 | 42,780,568 | 39,796,028 | 34,097,466 |
| 其他流動負債 | 19,553,882 | -3.959% | 20,359,829 | 17,472,209 | 19,899,619 | 16,749,918 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,553,882 | -3.959% | 20,359,829 | 17,472,209 | 19,899,619 | 16,749,918 | | 流動資產淨值 | 22,861,299 | -21.497% | 29,121,629 | 25,308,359 | 19,896,409 | 17,347,548 | | 資產總額減流動負債 | 33,537,355 | -8.343% | 36,589,966 | 30,660,409 | 25,918,953 | 23,593,252 |
| 8,752,967 | -29.598% | 12,432,923 | 6,414,190 | 3,909,096 | 4,661,955 |
| 股本 | -- | -- | -- | 21 | 22 | 22 | | 儲備 | -- | -- | -- | 24,190,022 | 21,937,461 | 18,847,134 | | 其他 | -- | -- | -- | 0 | 0 | 0 | | 股東資金 | 24,750,320 | 2.635% | 24,114,915 | 24,190,043 | 21,937,483 | 18,847,156 | | 非控股權益 | 34,068 | -19.132% | 42,128 | 56,176 | 72,374 | 84,141 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,784,388 | 2.597% | 24,157,043 | 24,246,219 | 22,009,857 | 18,931,297 |
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