| 投資物業 | 1,518,029 | -0.580% | 1,526,886 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,375,847 | 3.655% | 7,115,773 | 7,960,761 | 6,932,522 | 4,077,828 | | 租賃土地 | 1,439,375 | -1.679% | 1,463,960 | 1,827,123 | 1,852,748 | 1,743,969 | | 無形資產 | 20,622,596 | -0.792% | 20,787,128 | 20,485,887 | 19,851,726 | 16,823,837 | | 聯營公司及共同控制公司權益 | 40,307,473 | 1.200% | 39,829,502 | 38,584,490 | 37,687,806 | 36,896,482 | | 其他非流動資產 | 4,398,888 | -4.230% | 4,593,184 | 5,652,390 | 6,013,263 | 6,474,016 | | 75,662,208 | 0.459% | 75,316,433 | 74,510,651 | 72,338,065 | 66,016,132 | | | 存貨 | 536,859 | 21.632% | 441,379 | 273,341 | 323,807 | 444,393 |
| 現金及銀行結存 | 2,184,845 | 5.426% | 2,072,398 | 2,269,721 | 3,094,524 | 4,361,637 | | 其他流動資產 | 6,851,192 | 6.949% | 6,406,017 | 5,272,470 | 4,703,983 | 4,557,715 | | 持作出售資產 | 0 | -- | 46,023 | 0 | 0 | 0 | | | 9,572,896 | 6.771% | 8,965,817 | 7,815,532 | 8,122,314 | 9,363,745 |
| 其他流動負債 | 6,665,649 | -21.311% | 8,470,928 | 6,251,413 | 6,447,685 | 10,353,664 | | 持作出售資產相關負債 | 0 | -- | 7,542 | 0 | 0 | 0 | | | 6,665,649 | -21.381% | 8,478,470 | 6,251,413 | 6,447,685 | 10,353,664 | | 流動資產淨值 | 2,907,247 | 496.546% | 487,347 | 1,564,119 | 1,674,629 | (989,919) | | 資產總額減流動負債 | 78,569,455 | 3.648% | 75,803,780 | 76,074,770 | 74,012,694 | 65,026,213 |
| 27,372,114 | 9.790% | 24,931,372 | 26,898,138 | 26,259,976 | 17,853,809 |
| 股本 | 14,222 | 0.000% | 14,222 | 14,222 | 14,412 | 14,412 | | 儲備 | 49,711,251 | 0.661% | 49,384,773 | 47,698,880 | 46,301,107 | 44,847,601 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,725,473 | 0.661% | 49,398,995 | 47,713,102 | 46,315,519 | 44,862,013 | | 非控股權益 | 1,471,868 | -0.105% | 1,473,413 | 1,463,530 | 1,437,199 | 2,310,391 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,197,341 | 0.639% | 50,872,408 | 49,176,632 | 47,752,718 | 47,172,404 |
| 承擔 | -- | -- | 789,503 | 1,051,626 | 4,056,166 | 8,341,780 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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