| 投資物業 | 353,115 | 7.053% | 329,850 | 348,944 | 335,313 | 360,226 | | 物業、廠房、設備及其他 | 5,802,865 | -1.240% | 5,875,703 | 5,766,567 | 5,522,936 | 5,472,504 | | 租賃土地 | 1,919,509 | -1.629% | 1,951,298 | 1,974,143 | 2,027,603 | 2,127,858 | | 無形資產 | 937,492 | -10.271% | 1,044,802 | 1,043,655 | 967,719 | 915,175 | | 聯營公司及共同控制公司權益 | 2,220,937 | 1.800% | 2,181,664 | 1,806,702 | 1,532,166 | 1,505,010 | | 其他非流動資產 | 17,105,673 | -1.528% | 17,371,142 | 15,845,319 | 16,095,143 | 14,005,741 | | 28,339,590 | -1.443% | 28,754,459 | 26,785,329 | 26,480,881 | 24,386,514 | | | 存貨 | 3,783,957 | 12.903% | 3,351,524 | 3,453,911 | 3,206,183 | 2,378,764 |
| 現金及銀行結存 | 21,130,475 | -5.609% | 22,386,114 | 22,577,016 | 22,574,044 | 22,215,371 | | 其他流動資產 | 64,014,483 | 0.290% | 63,829,593 | 65,074,619 | 66,729,379 | 67,825,895 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,928,915 | -0.713% | 89,567,232 | 91,105,546 | 92,509,607 | 92,420,030 |
| 其他流動負債 | 56,318,876 | -1.874% | 57,394,630 | 63,223,890 | 66,243,851 | 65,242,381 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,318,876 | -1.874% | 57,394,630 | 63,223,890 | 66,243,851 | 65,242,381 | | 流動資產淨值 | 32,610,038 | 1.360% | 32,172,601 | 27,881,657 | 26,265,755 | 27,177,649 | | 資產總額減流動負債 | 60,949,629 | 0.037% | 60,927,060 | 54,666,986 | 52,746,636 | 51,564,163 |
| 8,506,917 | 0.600% | 8,456,209 | 4,231,184 | 3,871,801 | 4,286,428 |
| 股本 | 10,589,819 | 0.000% | 10,589,819 | 10,589,819 | 10,589,819 | 10,589,819 | | 儲備 | 36,405,870 | -0.945% | 36,753,248 | 34,935,188 | 33,425,297 | 31,937,163 | | 其他 | 2,500,000 | 0.000% | 2,500,000 | 2,500,000 | 2,796,936 | 2,796,936 | | 股東資金 | 49,495,689 | -0.697% | 49,843,067 | 48,025,007 | 46,812,052 | 45,323,917 | | 非控股權益 | 2,947,023 | 12.149% | 2,627,784 | 2,410,795 | 2,062,783 | 1,953,818 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,442,712 | -0.054% | 52,470,852 | 50,435,802 | 48,874,835 | 47,277,735 |
| 承擔 | -- | -- | 935 | 274,710 | 422,500 | 423,600 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
