| 投資物業 | 423,197 | -7.864% | 459,320 | 462,193 | 617,453 | 713,451 | | 物業、廠房、設備及其他 | 8,841,596 | -4.375% | 9,246,157 | 8,360,005 | 7,836,726 | 4,210,992 | | 租賃土地 | 813,382 | 0.928% | 805,904 | 814,364 | 838,780 | 463,915 | | 無形資產 | 15,894,910 | 4.117% | 15,266,444 | 14,542,441 | 13,493,208 | 12,053,705 | | 聯營公司及共同控制公司權益 | 13,891,078 | 0.338% | 13,844,293 | 13,526,436 | 12,665,834 | 14,305,775 | | 其他非流動資產 | 78,902,661 | -7.800% | 85,577,590 | 87,402,918 | 85,304,109 | 86,003,684 | | 118,766,824 | -5.138% | 125,199,708 | 125,108,357 | 120,756,110 | 117,751,521 | | | 存貨 | 340,878 | -5.177% | 359,487 | 355,319 | 343,453 | 196,215 |
| 現金及銀行結存 | 9,567,491 | 6.200% | 9,008,971 | 10,215,161 | 11,584,201 | 8,783,170 | | 其他流動資產 | 36,352,211 | 13.588% | 32,003,437 | 29,814,356 | 29,067,880 | 23,398,426 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,260,580 | 11.816% | 41,371,895 | 40,384,836 | 40,995,534 | 32,377,811 |
| 其他流動負債 | 44,600,133 | 3.077% | 43,268,806 | 42,498,671 | 44,652,219 | 40,634,129 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,600,133 | 3.077% | 43,268,806 | 42,498,671 | 44,652,219 | 40,634,129 | | 流動資產淨值 | 1,660,447 | -- | (1,896,911) | (2,113,835) | (3,656,685) | (8,256,318) | | 資產總額減流動負債 | 120,427,271 | -2.332% | 123,302,797 | 122,994,522 | 117,099,425 | 109,495,203 |
| 64,371,908 | -4.408% | 67,340,367 | 68,861,047 | 64,892,125 | 57,538,083 |
| 股本 | 834,250 | 0.000% | 834,250 | 834,250 | 834,250 | 828,699 | | 儲備 | 26,821,044 | -0.100% | 26,847,916 | 27,557,155 | 28,014,812 | 30,904,171 | | 其他 | 3,489,535 | 0.017% | 3,488,929 | 2,991,002 | 997,361 | 994,934 | | 股東資金 | 31,144,829 | -0.084% | 31,171,095 | 31,382,407 | 29,846,423 | 32,727,805 | | 非控股權益 | 20,675,515 | 0.580% | 20,556,316 | 20,265,691 | 19,875,500 | 16,748,407 | | 其他 | 4,235,019 | 0.000% | 4,235,019 | 2,485,377 | 2,485,377 | 2,480,908 | | | 56,055,363 | 0.166% | 55,962,430 | 54,133,475 | 52,207,300 | 51,957,120 |
| 承擔 | -- | -- | 16,841,309 | 18,074,580 | 19,116,204 | 18,381,692 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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