| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,647,454 | -3.333% | 22,393,951 | 23,346,763 | 24,542,953 | 25,599,096 | | 租賃土地 | 2,854,791 | -2.342% | 2,923,265 | 2,993,887 | 3,046,599 | 3,116,382 | | 無形資產 | 281,544 | -0.146% | 281,955 | 282,366 | 281,255 | 281,255 | | 聯營公司及共同控制公司權益 | 347,596 | 6.395% | 326,702 | 298,743 | 274,601 | 225,338 | | 其他非流動資產 | 1,016,410 | 2.981% | 986,984 | 1,514,909 | 1,926,645 | 1,445,838 | | 26,147,796 | -2.843% | 26,912,858 | 28,436,668 | 30,072,053 | 30,667,909 | | | 存貨 | 328,992 | 0.210% | 328,302 | 289,527 | 262,645 | 271,583 |
| 現金及銀行結存 | 4,145,063 | 114.226% | 1,934,901 | 1,482,463 | 1,299,635 | 1,499,462 | | 其他流動資產 | 6,320,523 | -14.486% | 7,391,195 | 7,026,289 | 5,407,043 | 4,964,468 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,794,578 | 11.810% | 9,654,398 | 8,798,279 | 6,969,323 | 6,735,513 |
| 其他流動負債 | 6,428,862 | -6.537% | 6,878,481 | 8,022,241 | 8,887,432 | 8,040,168 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,428,862 | -6.537% | 6,878,481 | 8,022,241 | 8,887,432 | 8,040,168 | | 流動資產淨值 | 4,365,716 | 57.271% | 2,775,917 | 776,038 | (1,918,109) | (1,304,655) | | 資產總額減流動負債 | 30,513,512 | 2.778% | 29,688,774 | 29,212,706 | 28,153,944 | 29,363,254 |
| 2,262,542 | -13.629% | 2,619,554 | 2,860,710 | 2,900,743 | 2,158,818 |
| 股本 | 7,083,537 | 0.000% | 7,083,537 | 7,083,537 | 7,083,537 | 7,083,537 | | 儲備 | 21,209,268 | 5.910% | 20,025,698 | 19,306,349 | 18,206,159 | 20,158,412 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,292,805 | 4.366% | 27,109,235 | 26,389,886 | 25,289,696 | 27,241,949 | | 非控股權益 | (41,836) | 4.550% | (40,015) | (37,890) | (36,495) | (37,513) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,250,970 | 4.366% | 27,069,220 | 26,351,996 | 25,253,201 | 27,204,436 |
| 承擔 | 1,035,000 | 178.136% | 372,120 | 430,000 | 320,000 | 540,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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