| 投資物業 | 2,529,608 | 0.654% | 2,513,161 | 2,596,454 | 2,881,831 | 2,296,359 | | 物業、廠房、設備及其他 | 69,831,313 | 1.574% | 68,749,408 | 67,521,253 | 66,891,255 | 68,064,728 | | 租賃土地 | 2,294,831 | -0.798% | 2,313,285 | 2,420,802 | 3,792,673 | 4,295,717 | | 無形資產 | 6,017,324 | -0.062% | 6,021,027 | 6,322,904 | 6,831,445 | 7,525,905 | | 聯營公司及共同控制公司權益 | 20,676,526 | -4.100% | 21,560,497 | 22,039,373 | 22,290,699 | 22,885,775 | | 其他非流動資產 | 2,681,751 | 6.601% | 2,515,692 | 2,549,759 | 2,382,867 | 2,654,496 | | 104,031,353 | 0.346% | 103,673,070 | 103,450,545 | 105,070,770 | 107,722,980 | | | 存貨 | 3,715,540 | -13.283% | 4,284,695 | 4,731,280 | 5,655,445 | 5,701,218 |
| 現金及銀行結存 | 12,707,137 | 43.529% | 8,853,349 | 8,094,336 | 10,438,990 | 10,010,518 | | 其他流動資產 | 31,782,982 | 1.189% | 31,409,456 | 32,421,563 | 36,126,004 | 39,711,636 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,205,659 | 8.212% | 44,547,500 | 45,247,179 | 52,220,439 | 55,423,372 |
| 其他流動負債 | 46,559,151 | -0.732% | 46,902,284 | 50,382,257 | 51,780,203 | 54,287,148 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,559,151 | -0.732% | 46,902,284 | 50,382,257 | 51,780,203 | 54,287,148 | | 流動資產淨值 | 1,646,508 | -- | (2,354,784) | (5,135,078) | 440,236 | 1,136,224 | | 資產總額減流動負債 | 105,677,861 | 4.303% | 101,318,286 | 98,315,467 | 105,511,006 | 108,859,204 |
| 42,256,530 | 4.102% | 40,591,581 | 37,568,114 | 40,720,627 | 36,790,051 |
| 股本 | 54,482 | 0.000% | 54,482 | 54,356 | 54,403 | 54,403 | | 儲備 | 55,973,587 | 4.020% | 53,810,213 | 53,873,299 | 57,846,181 | 63,523,490 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,028,069 | 4.016% | 53,864,695 | 53,927,655 | 57,900,584 | 63,577,893 | | 非控股權益 | 7,393,262 | 7.742% | 6,862,010 | 6,819,698 | 6,889,795 | 8,491,260 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,421,331 | 4.437% | 60,726,705 | 60,747,353 | 64,790,379 | 72,069,153 |
| 承擔 | -- | -- | 398,243 | 388,631 | 548,956 | 1,200,174 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
