| 投資物業 | 62,855,800 | -0.040% | 62,881,200 | 63,079,400 | 63,421,300 | 63,785,300 | | 物業、廠房、設備及其他 | 850,780 | -2.172% | 869,668 | 904,385 | 940,876 | 973,330 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 16 | 73 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,009,806 | 3.558% | 975,114 | 1,164,577 | 1,174,097 | 1,181,992 | | 64,716,386 | -0.015% | 64,725,982 | 65,148,362 | 65,536,289 | 65,940,695 | | | 存貨 | 1,594,041 | -0.130% | 1,596,122 | 1,605,127 | 1,610,444 | 1,708,284 |
| 現金及銀行結存 | 487,814 | -5.506% | 516,236 | 589,623 | 769,461 | 345,725 | | 其他流動資產 | 672,091 | -20.455% | 844,917 | 788,364 | 701,362 | 852,405 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,753,946 | -6.876% | 2,957,275 | 2,983,114 | 3,081,267 | 2,906,414 |
| 其他流動負債 | 10,054,022 | -4.955% | 10,578,165 | 10,937,604 | 10,451,535 | 18,583,179 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,054,022 | -4.955% | 10,578,165 | 10,937,604 | 10,451,535 | 18,583,179 | | 流動資產淨值 | (7,300,076) | -4.210% | (7,620,890) | (7,954,490) | (7,370,268) | (15,676,765) | | 資產總額減流動負債 | 57,416,310 | 0.545% | 57,105,092 | 57,193,872 | 58,166,021 | 50,263,930 |
| 20,625,170 | 1.594% | 20,301,552 | 20,125,800 | 20,970,997 | 12,895,409 |
| 股本 | 106,112 | 0.000% | 106,112 | 106,112 | 106,112 | 106,112 | | 儲備 | 35,757,160 | -0.036% | 35,770,070 | 36,037,670 | 36,160,759 | 36,334,507 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,863,272 | -0.036% | 35,876,182 | 36,143,782 | 36,266,871 | 36,440,619 | | 非控股權益 | 927,868 | 0.055% | 927,358 | 924,290 | 928,153 | 927,902 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,791,140 | -0.034% | 36,803,540 | 37,068,072 | 37,195,024 | 37,368,521 |
| 承擔 | -- | -- | 7,134 | 8,347 | 2,299 | 16,921 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
