| 投資物業 | 1,730,368 | 1.773% | 1,700,230 | 1,716,227 | 1,729,906 | 550,022 | | 物業、廠房、設備及其他 | 6,984,824 | 0.274% | 6,965,725 | 6,697,652 | 6,789,191 | 7,798,827 | | 租賃土地 | 2,020,473 | -10.007% | 2,245,135 | 2,402,559 | 2,422,952 | 2,046,005 | | 無形資產 | 897,534 | 5.737% | 848,835 | 827,018 | 786,482 | 638,715 | | 聯營公司及共同控制公司權益 | 1,377,552 | 2.512% | 1,343,796 | 1,307,945 | 1,285,547 | 1,351,368 | | 其他非流動資產 | 18,933,840 | 61.372% | 11,733,033 | 13,113,968 | 7,738,147 | 5,841,413 | | 31,944,591 | 28.618% | 24,836,754 | 26,065,369 | 20,752,225 | 18,226,350 | | | 存貨 | 1,183,231 | -1.146% | 1,196,945 | 1,367,311 | 1,492,011 | 1,676,943 |
| 現金及銀行結存 | 19,638,036 | -14.300% | 22,914,865 | 22,087,661 | 21,171,025 | 21,008,490 | | 其他流動資產 | 83,851,718 | 15.116% | 72,841,186 | 60,748,257 | 56,612,708 | 53,576,998 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,672,985 | 7.963% | 96,952,996 | 84,203,229 | 79,275,744 | 76,262,431 |
| 其他流動負債 | 87,954,679 | 15.358% | 76,245,045 | 66,596,457 | 58,313,523 | 55,228,828 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,954,679 | 15.358% | 76,245,045 | 66,596,457 | 58,313,523 | 55,228,828 | | 流動資產淨值 | 16,718,306 | -19.266% | 20,707,951 | 17,606,772 | 20,962,221 | 21,033,603 | | 資產總額減流動負債 | 48,662,897 | 6.846% | 45,544,705 | 43,672,141 | 41,714,446 | 39,259,953 |
| 2,049,745 | 9.203% | 1,877,004 | 2,048,216 | 2,104,326 | 2,072,979 |
| 股本 | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | | 儲備 | 38,509,853 | 8.020% | 35,650,741 | 33,434,619 | 31,481,196 | 29,791,666 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,435,871 | 6.715% | 42,576,759 | 40,360,637 | 38,407,214 | 36,717,684 | | 非控股權益 | 1,177,281 | 7.914% | 1,090,942 | 1,263,288 | 1,202,906 | 469,290 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,613,152 | 6.745% | 43,667,701 | 41,623,925 | 39,610,120 | 37,186,974 |
| 承擔 | 54,189 | -66.147% | 160,072 | 217,583 | 160,510 | 41,270 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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