| 投資物業 | 25,555,000 | 1.155% | 25,263,200 | 26,327,700 | 26,704,000 | 25,230,200 | | 物業、廠房、設備及其他 | 3,533,500 | 4.908% | 3,368,200 | 3,353,600 | 9,351,900 | 7,482,500 | | 租賃土地 | 685,600 | 1.585% | 674,900 | 710,300 | 777,700 | 643,200 | | 無形資產 | 192,200 | -3.900% | 200,000 | 202,200 | 207,200 | 205,900 | | 聯營公司及共同控制公司權益 | 13,869,600 | -5.155% | 14,623,400 | 14,140,200 | 15,086,300 | 15,956,900 | | 其他非流動資產 | 27,472,100 | 4.429% | 26,307,000 | 20,501,500 | 19,664,400 | 21,259,100 | | 71,308,000 | 1.237% | 70,436,700 | 65,235,500 | 71,791,500 | 70,777,800 | | | 存貨 | 15,649,100 | 9.618% | 14,276,000 | 15,518,200 | 8,533,200 | 8,311,400 |
| 現金及銀行結存 | 9,895,500 | -14.039% | 11,511,600 | 15,139,000 | 14,702,000 | 11,413,100 | | 其他流動資產 | 18,171,900 | 9.251% | 16,633,100 | 18,065,600 | 18,782,900 | 22,747,700 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,716,500 | 3.055% | 42,420,700 | 48,722,800 | 42,018,100 | 42,472,200 |
| 其他流動負債 | 29,379,900 | -3.759% | 30,527,300 | 33,192,000 | 27,778,000 | 23,638,200 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,379,900 | -3.759% | 30,527,300 | 33,192,000 | 27,778,000 | 23,638,200 | | 流動資產淨值 | 14,336,600 | 20.542% | 11,893,400 | 15,530,800 | 14,240,100 | 18,834,000 | | 資產總額減流動負債 | 85,644,600 | 4.026% | 82,330,100 | 80,766,300 | 86,031,600 | 89,611,800 |
| 15,314,000 | 22.323% | 12,519,300 | 14,999,100 | 18,637,000 | 21,405,100 |
| 股本 | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | | 儲備 | 44,426,000 | 2.797% | 43,217,200 | 40,303,100 | 41,317,200 | 40,892,800 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,647,700 | 2.660% | 45,438,900 | 42,524,800 | 43,538,900 | 43,114,500 | | 非控股權益 | 23,682,900 | -2.827% | 24,371,900 | 23,242,400 | 23,855,700 | 25,092,200 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,330,600 | 0.745% | 69,810,800 | 65,767,200 | 67,394,600 | 68,206,700 |
| 承擔 | -- | -- | 7,156,700 | 4,876,000 | 4,583,700 | 4,486,400 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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