| 投資物業 | 19,549 | -3.307% | 20,218 | 21,555 | 23,034 | 26,069 | | 物業、廠房、設備及其他 | 6,848,130 | -3.202% | 7,074,627 | 7,485,200 | 7,618,549 | 7,435,204 | | 租賃土地 | 205,893 | -2.916% | 212,078 | 220,715 | 257,519 | 273,146 | | 無形資產 | 24,311,126 | -1.726% | 24,738,093 | 24,857,875 | 26,820,670 | 26,852,763 | | 聯營公司及共同控制公司權益 | 18,703,976 | -4.840% | 19,655,223 | 19,755,383 | 18,715,822 | 17,749,070 | | 其他非流動資產 | 6,818,722 | -2.596% | 7,000,443 | 7,573,463 | 7,120,101 | 7,571,324 | | 56,907,396 | -3.055% | 58,700,682 | 59,914,192 | 60,555,695 | 59,907,577 | | | 存貨 | 909,626 | -1.466% | 923,162 | 1,095,374 | 1,355,564 | 1,314,263 |
| 現金及銀行結存 | 4,439,675 | -13.842% | 5,152,923 | 2,908,582 | 2,152,368 | 3,635,862 | | 其他流動資產 | 8,191,719 | 25.787% | 6,512,384 | 3,639,883 | 3,443,843 | 4,346,996 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,541,020 | 7.567% | 12,588,469 | 7,643,839 | 6,951,774 | 9,297,122 |
| 其他流動負債 | 16,532,621 | -1.588% | 16,799,326 | 14,175,296 | 19,826,479 | 23,243,351 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,532,621 | -1.588% | 16,799,326 | 14,175,296 | 19,826,479 | 23,243,351 | | 流動資產淨值 | (2,991,601) | -28.955% | (4,210,857) | (6,531,457) | (12,874,704) | (13,946,229) | | 資產總額減流動負債 | 53,915,795 | -1.053% | 54,489,825 | 53,382,735 | 47,680,990 | 45,961,347 |
| 21,949,084 | -2.176% | 22,437,343 | 26,181,165 | 19,682,308 | 18,597,210 |
| 股本 | 2,537,856 | 0.000% | 2,537,856 | 2,180,770 | 2,180,770 | 2,180,770 | | 儲備 | 20,480,910 | -0.060% | 20,493,282 | 15,722,751 | 16,177,227 | 15,167,697 | | 其他 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 股東資金 | 27,018,766 | -0.046% | 27,031,138 | 21,903,522 | 22,357,997 | 21,348,468 | | 非控股權益 | 4,947,944 | -1.462% | 5,021,344 | 5,298,049 | 5,640,685 | 6,015,670 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,966,711 | -0.268% | 32,052,482 | 27,201,571 | 27,998,682 | 27,364,138 |
| 承擔 | -- | -- | 9,536,346 | 10,697,670 | 3,718,633 | 3,849,437 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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