| 投資物業 | 62,922,572 | -3.114% | 64,944,730 | 68,603,905 | 69,349,079 | 71,063,934 | | 物業、廠房、設備及其他 | 19,951,402 | 2.577% | 19,450,265 | 20,117,520 | 20,379,056 | 21,356,674 | | 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 | 1,410,847 | 3.530% | 1,362,738 | 1,510,592 | 464,337 | 394,137 | | 其他非流動資產 | 1,605,676 | 4.156% | 1,541,606 | 1,841,111 | 2,487,818 | 5,842,554 | | 85,890,497 | -1.614% | 87,299,339 | 92,073,128 | 92,680,290 | 98,657,299 | | | 存貨 | 13,666,676 | 7.112% | 12,759,247 | 11,548,020 | 12,196,735 | 12,727,380 |
| 現金及銀行結存 | 6,415,467 | -5.227% | 6,769,320 | 5,767,324 | 5,941,727 | 6,119,146 | | 其他流動資產 | 2,743,093 | -0.655% | 2,761,175 | 1,774,697 | 2,067,781 | 1,747,410 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,825,236 | 2.402% | 22,289,742 | 19,090,041 | 20,206,243 | 20,593,936 |
| 其他流動負債 | 15,735,372 | 19.913% | 13,122,360 | 22,722,227 | 18,123,852 | 15,134,189 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,735,372 | 19.913% | 13,122,360 | 22,722,227 | 18,123,852 | 15,134,189 | | 流動資產淨值 | 7,089,864 | -22.662% | 9,167,382 | (3,632,186) | 2,082,391 | 5,459,747 | | 資產總額減流動負債 | 92,980,361 | -3.614% | 96,466,721 | 88,440,942 | 94,762,681 | 104,117,046 |
| 28,416,548 | -5.433% | 30,049,120 | 18,002,223 | 23,581,849 | 27,501,215 |
| 股本 | 373,862 | 0.000% | 373,862 | 373,862 | 373,862 | 365,520 | | 儲備 | 52,857,481 | -1.596% | 53,714,997 | 56,404,995 | 56,446,194 | 61,083,140 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,231,343 | -1.585% | 54,088,859 | 56,778,857 | 56,820,056 | 61,448,660 | | 非控股權益 | (907,971) | 49.763% | (606,272) | (622,094) | (619,872) | (618,377) | | 其他 | 12,240,441 | -5.370% | 12,935,014 | 14,281,956 | 14,980,648 | 15,785,548 | | | 64,563,813 | -2.791% | 66,417,601 | 70,438,719 | 71,180,832 | 76,615,831 |
| 承擔 | -- | -- | 7,565,329 | 7,817,683 | 7,980,966 | 9,390,096 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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