| 投資物業 | 621,722 | -35.233% | 959,931 | 1,060,721 | 840,134 | 753,520 | | 物業、廠房、設備及其他 | 15,216,550 | -1.346% | 15,424,218 | 15,823,031 | 15,504,161 | 14,215,393 | | 租賃土地 | 2,237,773 | -0.750% | 2,254,683 | 2,260,256 | 2,315,368 | 2,553,656 | | 無形資產 | 199,213 | -0.591% | 200,397 | 221,005 | 301,299 | 390,940 | | 聯營公司及共同控制公司權益 | 5,084,829 | 223.520% | 1,571,718 | 2,017,567 | 1,928,616 | 1,338,382 | | 其他非流動資產 | 21,593,181 | 14.015% | 18,938,878 | 13,336,141 | 4,801,823 | 7,784,526 | | 44,953,268 | 14.240% | 39,349,825 | 34,718,721 | 25,691,401 | 27,036,417 | | | 存貨 | 11,870,371 | 1.982% | 11,639,705 | 13,338,401 | 13,502,057 | 16,667,158 |
| 現金及銀行結存 | 14,945,262 | 25.004% | 11,955,834 | 15,251,508 | 15,316,645 | 24,692,404 | | 其他流動資產 | 68,476,776 | 2.462% | 66,831,658 | 58,476,858 | 51,132,171 | 38,623,955 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,292,409 | 5.380% | 90,427,197 | 87,066,767 | 79,950,873 | 79,983,517 |
| 其他流動負債 | 87,385,796 | 10.538% | 79,054,650 | 72,530,061 | 61,414,766 | 62,888,638 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,385,796 | 10.538% | 79,054,650 | 72,530,061 | 61,414,766 | 62,888,638 | | 流動資產淨值 | 7,906,613 | -30.476% | 11,372,547 | 14,536,706 | 18,536,107 | 17,094,879 | | 資產總額減流動負債 | 52,859,881 | 4.214% | 50,722,372 | 49,255,427 | 44,227,508 | 44,131,296 |
| 1,586,938 | 1.081% | 1,569,972 | 1,294,896 | 1,195,522 | 1,363,209 |
| 股本 | 16,717,024 | 0.000% | 16,717,024 | 16,717,024 | 16,717,024 | 16,717,024 | | 儲備 | 26,505,004 | 8.434% | 24,443,492 | 23,555,137 | 19,217,529 | 18,954,120 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,222,028 | 5.008% | 41,160,516 | 40,272,161 | 35,934,553 | 35,671,144 | | 非控股權益 | 8,050,915 | 0.739% | 7,991,884 | 7,688,370 | 7,097,433 | 7,096,943 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,272,943 | 4.314% | 49,152,400 | 47,960,531 | 43,031,986 | 42,768,087 |
| 承擔 | -- | -- | 1,124,089 | 1,694,780 | 2,374,916 | 3,301,717 | | 或然負債 | -- | -- | 0 | 0 | 40,000 | 40,000 |
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