| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,066,085 | -0.292% | 35,168,769 | 31,939,204 | 31,710,301 | 29,296,271 | | 租賃土地 | 4,719,194 | -2.783% | 4,854,293 | 4,593,848 | 4,723,654 | 3,859,777 | | 無形資產 | 17,329,153 | -1.177% | 17,535,489 | 13,209,886 | 13,159,740 | 12,920,829 | | 聯營公司及共同控制公司權益 | 590,961 | 0.452% | 588,301 | 584,752 | 512,863 | 438,887 | | 其他非流動資產 | 4,324,628 | -4.245% | 4,516,333 | 3,393,391 | 3,421,720 | 3,275,615 | | 62,030,020 | -1.010% | 62,663,185 | 53,721,082 | 53,528,278 | 49,791,378 | | | 存貨 | 3,857,137 | 9.260% | 3,530,231 | 3,057,769 | 3,462,938 | 3,405,122 |
| 現金及銀行結存 | 8,841,435 | 3.594% | 8,534,683 | 6,809,003 | 5,849,465 | 7,038,342 | | 其他流動資產 | 6,786,383 | 6.956% | 6,344,995 | 5,924,835 | 5,907,185 | 4,006,834 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,484,954 | 5.839% | 18,409,910 | 15,791,607 | 15,219,588 | 14,450,298 |
| 其他流動負債 | 18,727,728 | -1.196% | 18,954,456 | 18,168,904 | 18,989,408 | 16,624,884 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,727,728 | -1.196% | 18,954,456 | 18,168,904 | 18,989,408 | 16,624,884 | | 流動資產淨值 | 757,226 | -- | (544,546) | (2,377,297) | (3,769,820) | (2,174,586) | | 資產總額減流動負債 | 62,787,246 | 1.076% | 62,118,639 | 51,343,785 | 49,758,458 | 47,616,792 |
| 24,443,624 | -1.116% | 24,719,397 | 16,445,981 | 16,443,145 | 16,778,612 |
| 股本 | 2,078,996 | 0.000% | 2,078,996 | 2,078,996 | 2,078,996 | 2,096,600 | | 儲備 | 31,126,293 | 3.815% | 29,982,431 | 28,212,432 | 26,853,954 | 25,349,705 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,205,288 | 3.568% | 32,061,426 | 30,291,427 | 28,932,950 | 27,446,305 | | 非控股權益 | 5,138,334 | -3.737% | 5,337,816 | 4,606,377 | 4,382,363 | 3,391,875 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,343,622 | 2.525% | 37,399,242 | 34,897,804 | 33,315,313 | 30,838,180 |
| 承擔 | -- | -- | 2,471,938 | 9,565,407 | 2,146,286 | 2,696,891 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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