| 投資物業 | 329,850 | -5.472% | 348,944 | 335,313 | 360,226 | 284,693 | | 物業、廠房、設備及其他 | 5,875,703 | 1.893% | 5,766,567 | 5,522,936 | 5,472,504 | 5,489,973 | | 租賃土地 | 1,951,298 | -1.157% | 1,974,143 | 2,027,603 | 2,127,858 | 2,179,748 | | 無形資產 | 1,044,802 | 0.110% | 1,043,655 | 967,719 | 915,175 | 827,916 | | 聯營公司及共同控制公司權益 | 2,181,664 | 20.754% | 1,806,702 | 1,532,166 | 1,505,010 | 1,378,224 | | 其他非流動資產 | 17,371,142 | 9.629% | 15,845,319 | 16,095,143 | 14,005,741 | 10,749,499 | | 28,754,459 | 7.352% | 26,785,329 | 26,480,881 | 24,386,514 | 20,910,052 | | | 存貨 | 3,351,524 | -2.964% | 3,453,911 | 3,206,183 | 2,378,764 | 2,492,752 |
| 現金及銀行結存 | 22,386,114 | -0.846% | 22,577,016 | 22,574,044 | 22,215,371 | 22,982,585 | | 其他流動資產 | 63,829,593 | -1.913% | 65,074,619 | 66,729,379 | 67,825,895 | 62,557,199 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,567,232 | -1.688% | 91,105,546 | 92,509,607 | 92,420,030 | 88,032,537 |
| 其他流動負債 | 57,394,630 | -9.220% | 63,223,890 | 66,243,851 | 65,242,381 | 59,495,466 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,394,630 | -9.220% | 63,223,890 | 66,243,851 | 65,242,381 | 59,495,466 | | 流動資產淨值 | 32,172,601 | 15.390% | 27,881,657 | 26,265,755 | 27,177,649 | 28,537,070 | | 資產總額減流動負債 | 60,927,060 | 11.451% | 54,666,986 | 52,746,636 | 51,564,163 | 49,447,123 |
| 8,456,209 | 99.854% | 4,231,184 | 3,871,801 | 4,286,428 | 4,075,747 |
| 股本 | 10,589,819 | 0.000% | 10,589,819 | 10,589,819 | 10,589,819 | 10,589,819 | | 儲備 | 36,753,248 | 5.204% | 34,935,188 | 33,425,297 | 31,937,163 | 30,167,898 | | 其他 | 2,500,000 | 0.000% | 2,500,000 | 2,796,936 | 2,796,936 | 2,796,936 | | 股東資金 | 49,843,067 | 3.786% | 48,025,007 | 46,812,052 | 45,323,917 | 43,554,653 | | 非控股權益 | 2,627,784 | 9.001% | 2,410,795 | 2,062,783 | 1,953,818 | 1,816,723 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,470,852 | 4.035% | 50,435,802 | 48,874,835 | 47,277,735 | 45,371,376 |
| 承擔 | 935 | -99.660% | 274,710 | 422,500 | 423,600 | 330,941 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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