| 投資物業 | 959,931 | -9.502% | 1,060,721 | 840,134 | 753,520 | 724,075 | | 物業、廠房、設備及其他 | 15,424,218 | -2.520% | 15,823,031 | 15,504,161 | 14,215,393 | 12,438,433 | | 租賃土地 | 2,254,683 | -0.247% | 2,260,256 | 2,315,368 | 2,553,656 | 2,453,470 | | 無形資產 | 200,397 | -9.325% | 221,005 | 301,299 | 390,940 | 383,854 | | 聯營公司及共同控制公司權益 | 1,571,718 | -22.098% | 2,017,567 | 1,928,616 | 1,338,382 | 1,028,215 | | 其他非流動資產 | 18,938,878 | 42.012% | 13,336,141 | 4,801,823 | 7,784,526 | 9,905,646 | | 39,349,825 | 13.339% | 34,718,721 | 25,691,401 | 27,036,417 | 26,933,693 | | | 存貨 | 11,639,705 | -12.735% | 13,338,401 | 13,502,057 | 16,667,158 | 20,810,994 |
| 現金及銀行結存 | 19,080,075 | 25.103% | 15,251,508 | 15,316,645 | 24,692,404 | 30,606,858 | | 其他流動資產 | 59,707,417 | 2.104% | 58,476,858 | 51,132,171 | 38,623,955 | 32,656,716 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,427,197 | 3.860% | 87,066,767 | 79,950,873 | 79,983,517 | 84,074,568 |
| 其他流動負債 | 79,054,650 | 8.996% | 72,530,061 | 61,414,766 | 62,888,638 | 73,867,630 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,054,650 | 8.996% | 72,530,061 | 61,414,766 | 62,888,638 | 73,867,630 | | 流動資產淨值 | 11,372,547 | -21.767% | 14,536,706 | 18,536,107 | 17,094,879 | 10,206,938 | | 資產總額減流動負債 | 50,722,372 | 2.978% | 49,255,427 | 44,227,508 | 44,131,296 | 37,140,631 |
| 1,569,972 | 21.243% | 1,294,896 | 1,195,522 | 1,363,209 | 1,461,224 |
| 股本 | 16,717,024 | 0.000% | 16,717,024 | 16,717,024 | 16,717,024 | 16,717,024 | | 儲備 | 24,443,492 | 3.771% | 23,555,137 | 19,217,529 | 18,954,120 | 15,397,984 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,160,516 | 2.206% | 40,272,161 | 35,934,553 | 35,671,144 | 32,115,008 | | 非控股權益 | 7,991,884 | 3.948% | 7,688,370 | 7,097,433 | 7,096,943 | 3,564,399 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,152,400 | 2.485% | 47,960,531 | 43,031,986 | 42,768,087 | 35,679,407 |
| 承擔 | -- | -- | 1,694,780 | 2,374,916 | 3,301,717 | 2,098,586 | | 或然負債 | -- | -- | 0 | 40,000 | 40,000 | 30,000 |
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