| 投資物業 | 42,207,367 | 0.293% | 5,361,142 | 4,952,477 | 4,718,560 | 4,421,488 | | 物業、廠房、設備及其他 | 12,651,560 | -3.514% | 1,670,409 | 1,530,833 | 1,516,728 | 1,510,282 | | 租賃土地 | 6,656,465 | -0.084% | 848,688 | 729,664 | 720,258 | 650,495 | | 無形資產 | 7,891,838 | -17.303% | 1,215,714 | 1,155,449 | 1,170,612 | 1,194,329 | | 聯營公司及共同控制公司權益 | 21,982,792 | 11.508% | 2,511,418 | 2,193,493 | 1,860,850 | 1,792,395 | | 其他非流動資產 | 6,774,162 | 2.655% | 840,652 | 744,966 | 871,142 | 965,169 | | 98,164,184 | 0.460% | 12,448,023 | 11,306,882 | 10,858,150 | 10,534,158 | | | 存貨 | 10,511,471 | -31.236% | 1,947,351 | 2,090,532 | 2,822,853 | 3,028,673 |
| 現金及銀行結存 | 12,716,702 | 50.896% | 1,073,592 | 1,538,177 | 1,243,770 | 1,345,816 | | 其他流動資產 | 17,310,578 | -31.117% | 3,201,420 | 2,414,771 | 2,022,490 | 1,693,680 | | 持作出售資產 | 0 | -- | 0 | 428 | 0 | 0 | | | 40,538,751 | -17.004% | 6,222,363 | 6,043,908 | 6,089,113 | 6,068,169 |
| 其他流動負債 | 13,158,304 | -27.706% | 2,318,672 | 2,814,814 | 1,992,613 | 2,370,998 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,158,304 | -27.706% | 2,318,672 | 2,814,814 | 1,992,613 | 2,370,998 | | 流動資產淨值 | 27,380,447 | -10.648% | 3,903,691 | 3,229,094 | 4,096,500 | 3,697,171 | | 資產總額減流動負債 | 125,544,631 | -2.192% | 16,351,714 | 14,535,976 | 14,954,650 | 14,231,329 |
| 36,678,875 | -11.878% | 5,302,378 | 4,412,276 | 5,063,220 | 4,629,308 |
| 股本 | 1,290,180 | -0.102% | 164,526 | 164,526 | 164,526 | 164,526 | | 儲備 | 69,581,162 | 3.200% | 8,589,185 | 7,692,697 | 7,430,305 | 7,192,673 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,871,342 | 3.138% | 8,753,711 | 7,857,223 | 7,594,831 | 7,357,199 | | 非控股權益 | 17,994,414 | -0.143% | 2,295,625 | 2,266,477 | 2,296,599 | 2,244,822 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,865,756 | 2.457% | 11,049,336 | 10,123,700 | 9,891,430 | 9,602,021 |
| 承擔 | -- | -- | 574,692 | 471,007 | 534,129 | 993,702 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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