| 投資物業 | 130,143 | -53.745% | 281,360 | 208,311 | 145,666 | 184,884 | | 物業、廠房、設備及其他 | 26,459,727 | 2.430% | 25,832,035 | 25,485,820 | 24,675,591 | 22,898,466 | | 租賃土地 | 313,098 | -90.524% | 3,304,062 | 3,440,708 | 3,636,091 | 3,395,329 | | 無形資產 | 3,148,284 | 1166.664% | 248,549 | 213,337 | 244,374 | 242,111 | | 聯營公司及共同控制公司權益 | 15,588,269 | 7.424% | 14,510,953 | 14,045,730 | 12,888,086 | 9,847,614 | | 其他非流動資產 | 2,230,720 | 15.026% | 1,939,324 | 2,060,463 | 2,008,547 | 5,075,129 | | 47,870,241 | 3.803% | 46,116,283 | 45,454,369 | 43,598,356 | 41,643,533 | | | 存貨 | 56,792 | 39.578% | 40,688 | 51,605 | 54,147 | 130,811 |
| 現金及銀行結存 | 14,486,406 | 14.308% | 12,673,130 | 10,934,027 | 9,183,324 | 9,130,884 | | 其他流動資產 | 4,165,329 | 8.132% | 3,852,086 | 3,720,934 | 4,640,067 | 11,314,358 | | 持作出售資產 | 0 | -- | 67,566 | 84,926 | 0 | 0 | | | 18,708,526 | 12.475% | 16,633,470 | 14,791,492 | 13,877,537 | 20,576,052 |
| 其他流動負債 | 8,147,925 | -3.032% | 8,402,718 | 8,554,039 | 8,686,954 | 16,416,940 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,147,925 | -3.032% | 8,402,718 | 8,554,039 | 8,686,954 | 16,416,940 | | 流動資產淨值 | 10,560,601 | 28.307% | 8,230,752 | 6,237,452 | 5,190,583 | 4,159,112 | | 資產總額減流動負債 | 58,430,842 | 7.514% | 54,347,036 | 51,691,821 | 48,788,939 | 45,802,645 |
| 8,314,348 | 10.052% | 7,554,949 | 7,153,158 | 7,512,039 | 5,785,510 |
| 股本 | 6,491,100 | 0.000% | 6,491,100 | 6,491,100 | 6,491,100 | 6,491,100 | | 儲備 | 39,221,769 | 8.959% | 35,996,832 | 33,785,957 | 30,908,437 | 29,059,785 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,712,869 | 7.590% | 42,487,932 | 40,277,057 | 37,399,537 | 35,550,885 | | 非控股權益 | 4,403,624 | 2.311% | 4,304,154 | 4,261,606 | 3,877,364 | 4,466,249 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,116,493 | 7.105% | 46,792,086 | 44,538,663 | 41,276,900 | 40,017,135 |
| 承擔 | 1,177,234 | -18.793% | 1,449,676 | 1,241,900 | 861,379 | 656,476 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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