| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 66,035,221 | 3.581% | 63,752,419 | 60,399,920 | 55,938,722 | 51,322,302 | | 租賃土地 | 2,145,311 | 1.133% | 2,121,278 | 2,010,652 | 1,455,903 | 1,244,976 | | 無形資產 | 3,726,141 | -6.682% | 3,992,971 | 4,646,990 | 4,771,995 | 4,987,833 | | 聯營公司及共同控制公司權益 | 2,816,124 | 67.934% | 1,676,919 | 1,627,616 | 1,631,231 | 3,272,132 | | 其他非流動資產 | 5,182,035 | -4.823% | 5,444,618 | 5,097,454 | 5,626,516 | 6,076,108 | | 79,904,832 | 3.788% | 76,988,205 | 73,782,632 | 69,424,367 | 66,903,351 | | | 存貨 | 94,788 | 0.226% | 94,574 | 87,774 | 97,280 | 96,648 |
| 現金及銀行結存 | 8,164,915 | 10.312% | 7,401,623 | 6,605,086 | 5,466,388 | 5,219,149 | | 其他流動資產 | 15,889,443 | -4.102% | 16,569,039 | 13,118,949 | 13,012,202 | 13,821,059 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,149,146 | 0.349% | 24,065,236 | 19,811,809 | 18,575,870 | 19,136,856 |
| 其他流動負債 | 29,634,202 | 5.404% | 28,114,771 | 22,211,211 | 27,361,729 | 29,140,638 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,634,202 | 5.404% | 28,114,771 | 22,211,211 | 27,361,729 | 29,140,638 | | 流動資產淨值 | (5,485,056) | 35.449% | (4,049,535) | (2,399,402) | (8,785,859) | (10,003,782) | | 資產總額減流動負債 | 74,419,776 | 2.031% | 72,938,670 | 71,383,230 | 60,638,508 | 56,899,569 |
| 35,097,112 | -1.012% | 35,455,895 | 36,862,552 | 28,216,287 | 25,727,819 |
| 股本 | 8,244,508 | 0.000% | 8,244,508 | 8,244,508 | 8,244,508 | 8,244,508 | | 儲備 | 26,701,023 | 7.162% | 24,916,574 | 22,433,538 | 20,345,423 | 19,106,113 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,945,531 | 5.381% | 33,161,082 | 30,678,046 | 28,589,931 | 27,350,621 | | 非控股權益 | 1,359,686 | 5.126% | 1,293,390 | 819,177 | 804,328 | 793,167 | | 其他 | 3,017,447 | -0.358% | 3,028,303 | 3,023,455 | 3,027,962 | 3,027,962 | | | 39,322,664 | 4.909% | 37,482,775 | 34,520,678 | 32,422,221 | 31,171,750 |
| 承擔 | -- | -- | 7,236,876 | 5,722,044 | 10,815,084 | 6,277,816 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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