| 投資物業 | 62,565,579 | 2.342% | 61,133,935 | 64,944,730 | 68,603,905 | 69,349,079 | | 物業、廠房、設備及其他 | 18,940,275 | -0.477% | 19,031,043 | 19,450,265 | 20,117,520 | 20,379,056 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,166,332 | 45.312% | 1,490,814 | 1,362,738 | 1,510,592 | 464,337 | | 其他非流動資產 | 2,375,757 | 16.754% | 2,034,840 | 1,541,606 | 1,841,111 | 2,487,818 | | 86,047,943 | 2.817% | 83,690,632 | 87,299,339 | 92,073,128 | 92,680,290 | | | 存貨 | 5,766,736 | -2.473% | 5,912,954 | 12,759,247 | 11,548,020 | 12,196,735 |
| 現金及銀行結存 | 7,799,831 | -11.818% | 8,845,189 | 6,769,320 | 5,767,324 | 5,941,727 | | 其他流動資產 | 2,038,064 | 0.352% | 2,030,920 | 2,761,175 | 1,774,697 | 2,067,781 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,604,631 | -7.055% | 16,789,063 | 22,289,742 | 19,090,041 | 20,206,243 |
| 其他流動負債 | 13,212,374 | 39.416% | 9,476,929 | 13,122,360 | 22,722,227 | 18,123,852 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,212,374 | 39.416% | 9,476,929 | 13,122,360 | 22,722,227 | 18,123,852 | | 流動資產淨值 | 2,392,257 | -67.284% | 7,312,134 | 9,167,382 | (3,632,186) | 2,082,391 | | 資產總額減流動負債 | 88,440,200 | -2.816% | 91,002,766 | 96,466,721 | 88,440,942 | 94,762,681 |
| 25,794,573 | -8.611% | 28,224,990 | 30,049,120 | 18,002,223 | 23,581,849 |
| 股本 | 374,849 | 0.264% | 373,862 | 373,862 | 373,862 | 373,862 | | 儲備 | 51,580,585 | -0.258% | 51,714,088 | 53,714,997 | 56,404,995 | 56,446,194 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,955,434 | -0.254% | 52,087,950 | 54,088,859 | 56,778,857 | 56,820,056 | | 非控股權益 | (988,807) | 5.244% | (939,541) | (606,272) | (622,094) | (619,872) | | 其他 | 11,679,000 | 0.427% | 11,629,367 | 12,935,014 | 14,281,956 | 14,980,648 | | | 62,645,627 | -0.211% | 62,777,776 | 66,417,601 | 70,438,719 | 71,180,832 |
| 承擔 | -- | -- | 3,390,362 | 7,565,329 | 7,817,683 | 7,980,966 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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