| 投資物業 | 63,079,400 | -0.539% | 63,421,300 | 63,785,300 | 63,656,000 | 63,367,000 | | 物業、廠房、設備及其他 | 904,385 | -3.878% | 940,876 | 973,330 | 1,091,172 | 1,129,835 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 16 | 73 | 561 | 700 | | 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 | 1,164,577 | -0.811% | 1,174,097 | 1,181,992 | 1,077,059 | 1,022,344 | | 65,148,362 | -0.592% | 65,536,289 | 65,940,695 | 65,824,792 | 65,519,879 | | | 存貨 | 1,605,127 | -0.330% | 1,610,444 | 1,708,284 | 1,737,526 | 1,746,533 |
| 現金及銀行結存 | 589,623 | -23.372% | 769,461 | 345,725 | 734,698 | 396,804 | | 其他流動資產 | 788,364 | 12.405% | 701,362 | 852,405 | 2,149,499 | 3,041,019 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,983,114 | -3.185% | 3,081,267 | 2,906,414 | 4,621,723 | 5,184,356 |
| 其他流動負債 | 10,937,604 | 4.651% | 10,451,535 | 18,583,179 | 6,960,706 | 6,279,956 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,937,604 | 4.651% | 10,451,535 | 18,583,179 | 6,960,706 | 6,279,956 | | 流動資產淨值 | (7,954,490) | 7.927% | (7,370,268) | (15,676,765) | (2,338,983) | (1,095,600) | | 資產總額減流動負債 | 57,193,872 | -1.671% | 58,166,021 | 50,263,930 | 63,485,809 | 64,424,279 |
| 20,125,800 | -4.030% | 20,970,997 | 12,895,409 | 26,386,045 | 27,150,628 |
| 股本 | 106,112 | 0.000% | 106,112 | 106,112 | 106,112 | 106,112 | | 儲備 | 36,037,670 | -0.340% | 36,160,759 | 36,334,507 | 36,068,032 | 36,249,600 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,143,782 | -0.339% | 36,266,871 | 36,440,619 | 36,174,144 | 36,355,712 | | 非控股權益 | 924,290 | -0.416% | 928,153 | 927,902 | 925,620 | 917,939 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,068,072 | -0.341% | 37,195,024 | 37,368,521 | 37,099,764 | 37,273,651 |
| 承擔 | -- | -- | 2,299 | 16,921 | 38,199 | 78,448 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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