| 投資物業 | 21,555 | -6.420% | 23,034 | 26,069 | 38,851 | 11,223 | | 物業、廠房、設備及其他 | 7,485,200 | -1.750% | 7,618,549 | 7,435,204 | 7,489,725 | 3,616,897 | | 租賃土地 | 220,715 | -14.292% | 257,519 | 273,146 | 569,295 | 302,753 | | 無形資產 | 24,857,875 | -7.318% | 26,820,670 | 26,852,763 | 27,137,413 | 26,846,112 | | 聯營公司及共同控制公司權益 | 19,755,383 | 5.554% | 18,715,822 | 17,749,070 | 19,108,413 | 8,939,325 | | 其他非流動資產 | 7,573,463 | 6.367% | 7,120,101 | 7,571,324 | 6,678,975 | 5,347,393 | | 59,914,192 | -1.059% | 60,555,695 | 59,907,577 | 61,022,673 | 45,063,703 | | | 存貨 | 1,095,374 | -19.194% | 1,355,564 | 1,314,263 | 1,338,821 | 939,800 |
| 現金及銀行結存 | 2,908,582 | 35.134% | 2,152,368 | 3,635,862 | 5,948,689 | 5,549,304 | | 其他流動資產 | 3,639,883 | 5.692% | 3,443,843 | 4,346,996 | 3,994,753 | 3,097,492 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 494,663 | | | 7,643,839 | 9.955% | 6,951,774 | 9,297,122 | 11,282,262 | 10,081,259 |
| 其他流動負債 | 14,175,296 | -28.503% | 19,826,479 | 23,243,351 | 16,690,299 | 14,035,488 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,175,296 | -28.503% | 19,826,479 | 23,243,351 | 16,690,299 | 14,035,488 | | 流動資產淨值 | (6,531,457) | -49.269% | (12,874,704) | (13,946,229) | (5,408,037) | (3,954,230) | | 資產總額減流動負債 | 53,382,735 | 11.958% | 47,680,990 | 45,961,347 | 55,614,636 | 41,109,474 |
| 26,181,165 | 33.019% | 19,682,308 | 18,597,210 | 24,082,062 | 14,830,364 |
| 股本 | 2,180,770 | 0.000% | 2,180,770 | 2,180,770 | 2,180,770 | 2,180,770 | | 儲備 | 15,722,751 | -2.809% | 16,177,227 | 15,167,697 | 19,379,820 | 16,862,171 | | 其他 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 股東資金 | 21,903,522 | -2.033% | 22,357,997 | 21,348,468 | 25,560,590 | 23,042,942 | | 非控股權益 | 5,298,049 | -6.074% | 5,640,685 | 6,015,670 | 5,971,984 | 3,236,168 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,201,571 | -2.847% | 27,998,682 | 27,364,138 | 31,532,574 | 26,279,110 |
| 承擔 | 10,697,670 | 187.678% | 3,718,633 | 3,849,437 | 4,687,989 | 3,242,934 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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