| 投資物業 | 319,711 | -3.249% | 330,446 | 348,518 | 365,352 | 378,493 | | 物業、廠房、設備及其他 | 29,828,622 | -3.824% | 31,014,773 | 34,761,153 | 34,783,732 | 26,530,692 | | 租賃土地 | 1,627,425 | 8.352% | 1,501,978 | 1,456,052 | 1,541,452 | 1,570,978 | | 無形資產 | 51,326 | -21.534% | 65,412 | 63,019 | 116,432 | 150,944 | | 聯營公司及共同控制公司權益 | 3,048,814 | -9.494% | 3,368,625 | 5,721,770 | 5,936,056 | 15,186,401 | | 其他非流動資產 | 8,438,567 | -9.582% | 9,332,822 | 6,378,654 | 5,333,868 | 4,176,064 | | 43,314,465 | -5.041% | 45,614,056 | 48,729,166 | 48,076,892 | 47,993,572 | | | 存貨 | 1,661,640 | -12.401% | 1,896,879 | 2,014,044 | 2,884,246 | 2,587,348 |
| 現金及銀行結存 | 9,723,627 | 4.644% | 9,292,146 | 5,174,188 | 6,821,328 | 6,635,646 | | 其他流動資產 | 15,252,379 | -20.060% | 19,079,688 | 18,956,759 | 24,985,706 | 28,347,902 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,637,646 | -11.996% | 30,268,713 | 26,144,991 | 34,691,280 | 37,570,896 |
| 其他流動負債 | 21,136,018 | -13.921% | 24,554,325 | 22,431,316 | 22,138,926 | 34,318,470 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,136,018 | -13.921% | 24,554,325 | 22,431,316 | 22,138,926 | 34,318,470 | | 流動資產淨值 | 5,501,628 | -3.723% | 5,714,388 | 3,713,675 | 12,552,354 | 3,252,426 | | 資產總額減流動負債 | 48,816,093 | -4.895% | 51,328,444 | 52,442,841 | 60,629,246 | 51,245,998 |
| 7,741,636 | -2.153% | 7,911,971 | 10,149,903 | 12,311,537 | 5,691,087 |
| 股本 | 2,919,257 | 0.000% | 2,919,257 | 2,342,638 | 2,344,280 | 2,359,838 | | 儲備 | 33,649,849 | -8.925% | 36,947,409 | 34,834,410 | 40,242,736 | 40,322,436 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,569,106 | -8.271% | 39,866,666 | 37,177,048 | 42,587,016 | 42,682,274 | | 非控股權益 | 4,505,351 | 26.918% | 3,549,807 | 5,115,890 | 5,730,693 | 2,872,637 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,074,457 | -5.394% | 43,416,473 | 42,292,938 | 48,317,709 | 45,554,911 |
| 承擔 | -- | -- | -- | 2,457,000 | 4,139,965 | 10,450,751 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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