| 投資物業 | 423,197 | 0.000% | 423,197 | 459,320 | 462,193 | 617,453 | | 物業、廠房、設備及其他 | 7,879,230 | -10.885% | 8,841,596 | 9,246,157 | 8,360,005 | 7,836,726 | | 租賃土地 | 770,344 | -5.291% | 813,382 | 805,904 | 814,364 | 838,780 | | 無形資產 | 15,356,718 | -3.386% | 15,894,910 | 15,266,444 | 14,542,441 | 13,493,208 | | 聯營公司及共同控制公司權益 | 14,120,770 | 1.654% | 13,891,078 | 13,844,293 | 13,526,436 | 12,665,834 | | 其他非流動資產 | 78,423,093 | -0.608% | 78,902,661 | 85,577,590 | 87,402,918 | 85,304,109 | | 116,973,352 | -1.510% | 118,766,824 | 125,199,708 | 125,108,357 | 120,756,110 | | | 存貨 | 396,502 | 16.318% | 340,878 | 359,487 | 355,319 | 343,453 |
| 現金及銀行結存 | 8,111,947 | -15.213% | 9,567,491 | 9,008,971 | 10,215,161 | 11,584,201 | | 其他流動資產 | 36,760,898 | 1.124% | 36,352,211 | 32,003,437 | 29,814,356 | 29,067,880 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,269,347 | -2.143% | 46,260,580 | 41,371,895 | 40,384,836 | 40,995,534 |
| 其他流動負債 | 44,429,453 | -0.383% | 44,600,133 | 43,268,806 | 42,498,671 | 44,652,219 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,429,453 | -0.383% | 44,600,133 | 43,268,806 | 42,498,671 | 44,652,219 | | 流動資產淨值 | 839,894 | -49.418% | 1,660,447 | (1,896,911) | (2,113,835) | (3,656,685) | | 資產總額減流動負債 | 117,813,246 | -2.171% | 120,427,271 | 123,302,797 | 122,994,522 | 117,099,425 |
| 62,103,861 | -3.523% | 64,371,908 | 67,340,367 | 68,861,047 | 64,892,125 |
| 股本 | 834,250 | 0.000% | 834,250 | 834,250 | 834,250 | 834,250 | | 儲備 | 26,528,944 | -1.089% | 26,821,044 | 26,847,916 | 27,557,155 | 28,014,812 | | 其他 | 3,489,535 | 0.000% | 3,489,535 | 3,488,929 | 2,991,002 | 997,361 | | 股東資金 | 30,852,729 | -0.938% | 31,144,829 | 31,171,095 | 31,382,407 | 29,846,423 | | 非控股權益 | 20,621,637 | -0.261% | 20,675,515 | 20,556,316 | 20,265,691 | 19,875,500 | | 其他 | 4,235,019 | 0.000% | 4,235,019 | 4,235,019 | 2,485,377 | 2,485,377 | | | 55,709,385 | -0.617% | 56,055,363 | 55,962,430 | 54,133,475 | 52,207,300 |
| 承擔 | -- | -- | 15,949,386 | 16,841,309 | 18,074,580 | 19,116,204 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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