| 投資物業 | 20,218 | -6.204% | 21,555 | 23,034 | 26,069 | 38,851 | | 物業、廠房、設備及其他 | 7,074,627 | -5.485% | 7,485,200 | 7,618,549 | 7,435,204 | 7,489,725 | | 租賃土地 | 212,078 | -3.913% | 220,715 | 257,519 | 273,146 | 569,295 | | 無形資產 | 24,738,093 | -0.482% | 24,857,875 | 26,820,670 | 26,852,763 | 27,137,413 | | 聯營公司及共同控制公司權益 | 19,655,223 | -0.507% | 19,755,383 | 18,715,822 | 17,749,070 | 19,108,413 | | 其他非流動資產 | 7,000,443 | -7.566% | 7,573,463 | 7,120,101 | 7,571,324 | 6,678,975 | | 58,700,682 | -2.025% | 59,914,192 | 60,555,695 | 59,907,577 | 61,022,673 | | | 存貨 | 923,162 | -15.722% | 1,095,374 | 1,355,564 | 1,314,263 | 1,338,821 |
| 現金及銀行結存 | 5,152,923 | 77.163% | 2,908,582 | 2,152,368 | 3,635,862 | 5,948,689 | | 其他流動資產 | 6,512,384 | 78.917% | 3,639,883 | 3,443,843 | 4,346,996 | 3,994,753 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,588,469 | 64.688% | 7,643,839 | 6,951,774 | 9,297,122 | 11,282,262 |
| 其他流動負債 | 16,799,326 | 18.511% | 14,175,296 | 19,826,479 | 23,243,351 | 16,690,299 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,799,326 | 18.511% | 14,175,296 | 19,826,479 | 23,243,351 | 16,690,299 | | 流動資產淨值 | (4,210,857) | -35.530% | (6,531,457) | (12,874,704) | (13,946,229) | (5,408,037) | | 資產總額減流動負債 | 54,489,825 | 2.074% | 53,382,735 | 47,680,990 | 45,961,347 | 55,614,636 |
| 22,437,343 | -14.300% | 26,181,165 | 19,682,308 | 18,597,210 | 24,082,062 |
| 股本 | 2,537,856 | 16.374% | 2,180,770 | 2,180,770 | 2,180,770 | 2,180,770 | | 儲備 | 20,493,282 | 30.342% | 15,722,751 | 16,177,227 | 15,167,697 | 19,379,820 | | 其他 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 股東資金 | 27,031,138 | 23.410% | 21,903,522 | 22,357,997 | 21,348,468 | 25,560,590 | | 非控股權益 | 5,021,344 | -5.223% | 5,298,049 | 5,640,685 | 6,015,670 | 5,971,984 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,052,482 | 17.833% | 27,201,571 | 27,998,682 | 27,364,138 | 31,532,574 |
| 承擔 | 9,536,346 | -10.856% | 10,697,670 | 3,718,633 | 3,849,437 | 4,687,989 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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