| 投資物業 | 459,320 | -0.622% | 462,193 | 617,453 | 713,451 | 720,079 | | 物業、廠房、設備及其他 | 9,246,157 | 10.600% | 8,360,005 | 7,836,726 | 4,210,992 | 3,955,756 | | 租賃土地 | 805,904 | -1.039% | 814,364 | 838,780 | 463,915 | 662,362 | | 無形資產 | 15,266,444 | 4.979% | 14,542,441 | 13,493,208 | 12,053,705 | 8,499,146 | | 聯營公司及共同控制公司權益 | 13,844,293 | 2.350% | 13,526,436 | 12,665,834 | 14,305,775 | 13,743,835 | | 其他非流動資產 | 85,577,590 | -2.088% | 87,402,918 | 85,304,109 | 86,003,684 | 84,313,856 | | 125,199,708 | 0.073% | 125,108,357 | 120,756,110 | 117,751,521 | 111,895,035 | | | 存貨 | 359,487 | 1.173% | 355,319 | 343,453 | 196,215 | 194,303 |
| 現金及銀行結存 | 9,008,971 | -11.808% | 10,215,161 | 11,584,201 | 8,783,170 | 12,369,293 | | 其他流動資產 | 32,003,437 | 7.342% | 29,814,356 | 29,067,880 | 23,398,426 | 22,318,950 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,371,895 | 2.444% | 40,384,836 | 40,995,534 | 32,377,811 | 34,882,546 |
| 其他流動負債 | 43,268,806 | 1.812% | 42,498,671 | 44,652,219 | 40,634,129 | 43,698,031 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,268,806 | 1.812% | 42,498,671 | 44,652,219 | 40,634,129 | 43,698,031 | | 流動資產淨值 | (1,896,911) | -10.262% | (2,113,835) | (3,656,685) | (8,256,318) | (8,815,486) | | 資產總額減流動負債 | 123,302,797 | 0.251% | 122,994,522 | 117,099,425 | 109,495,203 | 103,079,549 |
| 67,340,367 | -2.208% | 68,861,047 | 64,892,125 | 57,538,083 | 55,003,463 |
| 股本 | 834,250 | 0.000% | 834,250 | 834,250 | 828,699 | 843,427 | | 儲備 | 26,847,916 | -2.574% | 27,557,155 | 28,014,812 | 30,904,171 | 29,586,176 | | 其他 | 3,488,929 | 16.647% | 2,991,002 | 997,361 | 994,934 | 999,291 | | 股東資金 | 31,171,095 | -0.673% | 31,382,407 | 29,846,423 | 32,727,805 | 31,428,894 | | 非控股權益 | 20,556,316 | 1.434% | 20,265,691 | 19,875,500 | 16,748,407 | 11,073,145 | | 其他 | 4,235,019 | 70.397% | 2,485,377 | 2,485,377 | 2,480,908 | 5,574,046 | | | 55,962,430 | 3.379% | 54,133,475 | 52,207,300 | 51,957,120 | 48,076,086 |
| 承擔 | -- | -- | 18,074,580 | 19,116,204 | 18,381,692 | 19,156,250 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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