| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 65,467,807 | -0.859% | 66,035,221 | 63,752,419 | 60,399,920 | 55,938,722 | | 租賃土地 | 2,136,455 | -0.413% | 2,145,311 | 2,121,278 | 2,010,652 | 1,455,903 | | 無形資產 | 3,629,499 | -2.594% | 3,726,141 | 3,992,971 | 4,646,990 | 4,771,995 | | 聯營公司及共同控制公司權益 | 2,835,505 | 0.688% | 2,816,124 | 1,676,919 | 1,627,616 | 1,631,231 | | 其他非流動資產 | 4,921,105 | -5.035% | 5,182,035 | 5,444,618 | 5,097,454 | 5,626,516 | | 78,990,371 | -1.144% | 79,904,832 | 76,988,205 | 73,782,632 | 69,424,367 | | | 存貨 | 111,056 | 17.163% | 94,788 | 94,574 | 87,774 | 97,280 |
| 現金及銀行結存 | 8,989,996 | 10.105% | 8,164,915 | 7,401,623 | 6,605,086 | 5,466,388 | | 其他流動資產 | 15,974,469 | 0.535% | 15,889,443 | 16,569,039 | 13,118,949 | 13,012,202 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,075,521 | 3.836% | 24,149,146 | 24,065,236 | 19,811,809 | 18,575,870 |
| 其他流動負債 | 30,508,585 | 2.951% | 29,634,202 | 28,114,771 | 22,211,211 | 27,361,729 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,508,585 | 2.951% | 29,634,202 | 28,114,771 | 22,211,211 | 27,361,729 | | 流動資產淨值 | (5,433,064) | -0.948% | (5,485,056) | (4,049,535) | (2,399,402) | (8,785,859) | | 資產總額減流動負債 | 73,557,307 | -1.159% | 74,419,776 | 72,938,670 | 71,383,230 | 60,638,508 |
| 34,368,326 | -2.076% | 35,097,112 | 35,455,895 | 36,862,552 | 28,216,287 |
| 股本 | 8,244,508 | 0.000% | 8,244,508 | 8,244,508 | 8,244,508 | 8,244,508 | | 儲備 | 26,523,254 | -0.666% | 26,701,023 | 24,916,574 | 22,433,538 | 20,345,423 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,767,762 | -0.509% | 34,945,531 | 33,161,082 | 30,678,046 | 28,589,931 | | 非控股權益 | 1,386,472 | 1.970% | 1,359,686 | 1,293,390 | 819,177 | 804,328 | | 其他 | 3,034,747 | 0.573% | 3,017,447 | 3,028,303 | 3,023,455 | 3,027,962 | | | 39,188,981 | -0.340% | 39,322,664 | 37,482,775 | 34,520,678 | 32,422,221 |
| 承擔 | -- | -- | 4,270,128 | 7,236,876 | 5,722,044 | 10,815,084 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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