| 投資物業 | 1,526,886 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,115,773 | -10.614% | 7,960,761 | 6,932,522 | 4,077,828 | 1,212,651 | | 租賃土地 | 1,463,960 | -19.876% | 1,827,123 | 1,852,748 | 1,743,969 | 1,109,297 | | 無形資產 | 20,787,128 | 1.470% | 20,485,887 | 19,851,726 | 16,823,837 | 10,007,101 | | 聯營公司及共同控制公司權益 | 39,829,502 | 3.227% | 38,584,490 | 37,687,806 | 36,896,482 | 35,768,449 | | 其他非流動資產 | 4,593,184 | -18.739% | 5,652,390 | 6,013,263 | 6,474,016 | 7,587,008 | | 75,316,433 | 1.081% | 74,510,651 | 72,338,065 | 66,016,132 | 55,684,506 | | | 存貨 | 441,379 | 61.476% | 273,341 | 323,807 | 444,393 | 378,324 |
| 現金及銀行結存 | 2,072,398 | -8.694% | 2,269,721 | 3,094,524 | 4,361,637 | 2,560,045 | | 其他流動資產 | 6,406,017 | 21.499% | 5,272,470 | 4,703,983 | 4,557,715 | 3,181,024 | | 持作出售資產 | 46,023 | -- | 0 | 0 | 0 | 7,115,167 | | | 8,965,817 | 14.718% | 7,815,532 | 8,122,314 | 9,363,745 | 13,234,560 |
| 其他流動負債 | 8,470,928 | 35.504% | 6,251,413 | 6,447,685 | 10,353,664 | 5,139,230 | | 持作出售資產相關負債 | 7,542 | -- | 0 | 0 | 0 | 3,878,999 | | | 8,478,470 | 35.625% | 6,251,413 | 6,447,685 | 10,353,664 | 9,018,229 | | 流動資產淨值 | 487,347 | -68.842% | 1,564,119 | 1,674,629 | (989,919) | 4,216,331 | | 資產總額減流動負債 | 75,803,780 | -0.356% | 76,074,770 | 74,012,694 | 65,026,213 | 59,900,837 |
| 24,931,372 | -7.312% | 26,898,138 | 26,259,976 | 17,853,809 | 13,243,401 |
| 股本 | 14,222 | 0.000% | 14,222 | 14,412 | 14,412 | 14,530 | | 儲備 | 49,384,773 | 3.534% | 47,698,880 | 46,301,107 | 44,847,601 | 45,255,264 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,398,995 | 3.533% | 47,713,102 | 46,315,519 | 44,862,013 | 45,269,794 | | 非控股權益 | 1,473,413 | 0.675% | 1,463,530 | 1,437,199 | 2,310,391 | 1,387,642 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,872,408 | 3.448% | 49,176,632 | 47,752,718 | 47,172,404 | 46,657,436 |
| 承擔 | -- | -- | 1,051,626 | 4,056,166 | 8,341,780 | 6,525,276 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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