| 投資物業 | 900,777 | -11.715% | 1,020,305 | 954,123 | | | | 物業、廠房、設備及其他 | 37,809,136 | 1.941% | 37,089,310 | 37,294,360 | | | | 租賃土地 | 3,441,157 | 5.523% | 3,261,047 | 3,051,857 | | | | 無形資產 | 4,792,185 | -3.926% | 4,988,033 | 5,155,093 | | | | 聯營公司及共同控制公司權益 | 325,665 | -13.146% | 374,957 | 479,537 | | | | 其他非流動資產 | 2,974,346 | 12.011% | 2,655,413 | 2,799,483 | | | | 50,243,266 | 1.730% | 49,389,065 | 49,734,453 | | | | | 存貨 | 7,160,553 | 7.151% | 6,682,659 | 6,685,009 | | |
| 現金及銀行結存 | 10,936,804 | 4.224% | 10,493,519 | 11,682,255 | | | | 其他流動資產 | 12,675,424 | 16.240% | 10,904,498 | 10,244,055 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 30,772,781 | 9.587% | 28,080,676 | 28,611,319 | | |
| 其他流動負債 | 23,065,161 | 21.037% | 19,056,316 | 22,167,061 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 23,065,161 | 21.037% | 19,056,316 | 22,167,061 | | | | 流動資產淨值 | 7,707,620 | -14.591% | 9,024,360 | 6,444,258 | | | | 資產總額減流動負債 | 57,950,886 | -0.792% | 58,413,425 | 56,178,711 | | |
| 9,104,976 | -23.435% | 11,891,798 | 11,797,468 | | |
| 股本 | 4,982,879 | -0.007% | 4,983,228 | 4,973,480 | | | | 儲備 | 43,673,762 | 5.605% | 41,355,757 | 39,198,513 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 48,656,641 | 5.002% | 46,338,985 | 44,171,993 | | | | 非控股權益 | 189,269 | 3.628% | 182,642 | 209,250 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 48,845,910 | 4.996% | 46,521,627 | 44,381,243 | | |
| 承擔 | 2,217,417 | 63.934% | 1,352,626 | 820,472 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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