| 投資物業 | 835,000 | -2.331% | 854,929 | 900,777 | 1,020,305 | 954,123 | | 物業、廠房、設備及其他 | 44,590,000 | 6.759% | 41,767,021 | 37,809,136 | 37,089,310 | 37,294,360 | | 租賃土地 | 3,965,000 | 8.253% | 3,662,725 | 3,441,157 | 3,261,047 | 3,051,857 | | 無形資產 | 4,570,000 | -2.173% | 4,671,494 | 4,792,185 | 4,988,033 | 5,155,093 | | 聯營公司及共同控制公司權益 | 360,000 | 6.447% | 338,198 | 325,665 | 374,957 | 479,537 | | 其他非流動資產 | 4,005,000 | 12.150% | 3,571,119 | 2,974,346 | 2,655,413 | 2,799,483 | | 58,325,000 | 6.305% | 54,865,486 | 50,243,266 | 49,389,065 | 49,734,453 | | | 存貨 | 7,933,000 | 14.435% | 6,932,311 | 7,160,553 | 6,682,659 | 6,685,009 |
| 現金及銀行結存 | 7,361,000 | -23.746% | 9,653,204 | 10,936,804 | 10,493,519 | 11,682,255 | | 其他流動資產 | 10,926,000 | -15.221% | 12,887,599 | 12,675,424 | 10,904,498 | 10,244,055 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,220,000 | -11.038% | 29,473,114 | 30,772,781 | 28,080,676 | 28,611,319 |
| 其他流動負債 | 24,500,000 | 3.273% | 23,723,633 | 23,065,161 | 19,056,316 | 22,167,061 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,500,000 | 3.273% | 23,723,633 | 23,065,161 | 19,056,316 | 22,167,061 | | 流動資產淨值 | 1,720,000 | -70.084% | 5,749,481 | 7,707,620 | 9,024,360 | 6,444,258 | | 資產總額減流動負債 | 60,045,000 | -0.940% | 60,614,967 | 57,950,886 | 58,413,425 | 56,178,711 |
| 7,224,000 | 30.682% | 5,527,924 | 9,104,976 | 11,891,798 | 11,797,468 |
| 股本 | 5,278,000 | -0.120% | 5,284,327 | 4,982,879 | 4,983,228 | 4,973,480 | | 儲備 | 47,495,000 | -4.511% | 49,738,767 | 43,673,762 | 41,355,757 | 39,198,513 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,773,000 | -4.089% | 55,023,094 | 48,656,641 | 46,338,985 | 44,171,993 | | 非控股權益 | 48,000 | -24.940% | 63,949 | 189,269 | 182,642 | 209,250 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,821,000 | -4.114% | 55,087,043 | 48,845,910 | 46,521,627 | 44,381,243 |
| 承擔 | -- | -- | -- | 2,217,417 | 1,352,626 | 820,472 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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