| 投資物業 | 330,446 | -5.185% | 348,518 | 365,352 | 378,493 | 56,494 | | 物業、廠房、設備及其他 | 31,014,773 | -10.777% | 34,761,153 | 34,783,732 | 26,530,692 | 18,292,536 | | 租賃土地 | 1,501,978 | 3.154% | 1,456,052 | 1,541,452 | 1,570,978 | 2,299,036 | | 無形資產 | 65,412 | 3.797% | 63,019 | 116,432 | 150,944 | 179,870 | | 聯營公司及共同控制公司權益 | 3,368,625 | -41.126% | 5,721,770 | 5,936,056 | 15,186,401 | 10,299,103 | | 其他非流動資產 | 9,332,822 | 46.313% | 6,378,654 | 5,333,868 | 4,176,064 | 3,155,538 | | 45,614,056 | -6.393% | 48,729,166 | 48,076,892 | 47,993,572 | 34,282,577 | | | 存貨 | 1,896,879 | -5.817% | 2,014,044 | 2,884,246 | 2,587,348 | 950,575 |
| 現金及銀行結存 | 9,292,146 | 79.587% | 5,174,188 | 6,821,328 | 6,635,646 | 6,702,316 | | 其他流動資產 | 19,079,688 | 0.648% | 18,956,759 | 24,985,706 | 28,347,902 | 21,379,062 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 783,384 | | | 30,268,713 | 15.773% | 26,144,991 | 34,691,280 | 37,570,896 | 29,815,337 |
| 其他流動負債 | 24,554,325 | 9.464% | 22,431,316 | 22,138,926 | 34,318,470 | 23,654,528 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 562,365 | | | 24,554,325 | 9.464% | 22,431,316 | 22,138,926 | 34,318,470 | 24,216,893 | | 流動資產淨值 | 5,714,388 | 53.874% | 3,713,675 | 12,552,354 | 3,252,426 | 5,598,444 | | 資產總額減流動負債 | 51,328,444 | -2.125% | 52,442,841 | 60,629,246 | 51,245,998 | 39,881,021 |
| 7,911,971 | -22.049% | 10,149,903 | 12,311,537 | 5,691,087 | 7,579,416 |
| 股本 | 2,919,257 | 24.614% | 2,342,638 | 2,344,280 | 2,359,838 | 2,359,030 | | 儲備 | 36,947,409 | 6.066% | 34,834,410 | 40,242,736 | 40,322,436 | 26,666,983 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,866,666 | 7.235% | 37,177,048 | 42,587,016 | 42,682,274 | 29,026,013 | | 非控股權益 | 3,549,807 | -30.612% | 5,115,890 | 5,730,693 | 2,872,637 | 3,275,592 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,416,473 | 2.657% | 42,292,938 | 48,317,709 | 45,554,911 | 32,301,605 |
| 承擔 | -- | -- | 2,457,000 | 4,139,965 | 10,450,751 | 9,806,821 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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