| 投資物業 | 337,885 | -3.051% | 348,518 | 365,352 | 378,493 | 56,494 | | 物業、廠房、設備及其他 | 33,254,339 | -4.335% | 34,761,153 | 34,783,732 | 26,530,692 | 18,292,536 | | 租賃土地 | 1,526,630 | 4.847% | 1,456,052 | 1,541,452 | 1,570,978 | 2,299,036 | | 無形資產 | 79,490 | 26.137% | 63,019 | 116,432 | 150,944 | 179,870 | | 聯營公司及共同控制公司權益 | 5,368,062 | -6.182% | 5,721,770 | 5,936,056 | 15,186,401 | 10,299,103 | | 其他非流動資產 | 6,958,007 | 9.083% | 6,378,654 | 5,333,868 | 4,176,064 | 3,155,538 | | 47,524,413 | -2.472% | 48,729,166 | 48,076,892 | 47,993,572 | 34,282,577 | | | 存貨 | 1,975,526 | -1.912% | 2,014,044 | 2,884,246 | 2,587,348 | 950,575 |
| 現金及銀行結存 | 4,519,663 | -12.650% | 5,174,188 | 6,821,328 | 6,635,646 | 6,702,316 | | 其他流動資產 | 17,474,708 | -7.818% | 18,956,759 | 24,985,706 | 28,347,902 | 21,379,062 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 783,384 | | | 23,969,897 | -8.319% | 26,144,991 | 34,691,280 | 37,570,896 | 29,815,337 |
| 其他流動負債 | 21,955,585 | -2.121% | 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 | | | 21,955,585 | -2.121% | 22,431,316 | 22,138,926 | 34,318,470 | 24,216,893 | | 流動資產淨值 | 2,014,312 | -45.760% | 3,713,675 | 12,552,354 | 3,252,426 | 5,598,444 | | 資產總額減流動負債 | 49,538,725 | -5.538% | 52,442,841 | 60,629,246 | 51,245,998 | 39,881,021 |
| 8,059,053 | -20.600% | 10,149,903 | 12,311,537 | 5,691,087 | 7,579,416 |
| 股本 | 2,487,094 | 6.166% | 2,342,638 | 2,344,280 | 2,359,838 | 2,359,030 | | 儲備 | 34,155,473 | -1.949% | 34,834,410 | 40,242,736 | 40,322,436 | 26,666,983 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,642,567 | -1.438% | 37,177,048 | 42,587,016 | 42,682,274 | 29,026,013 | | 非控股權益 | 4,837,105 | -5.449% | 5,115,890 | 5,730,693 | 2,872,637 | 3,275,592 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,479,672 | -1.923% | 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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