| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,695,000 | -7.736% | 2,920,966 | 3,259,286 | 3,503,189 | 2,676,012 | | 租賃土地 | 801,000 | -16.778% | 962,485 | 900,532 | 997,013 | 1,292,924 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 51,511 | 51,511 | | 3,496,000 | -9.977% | 3,883,451 | 4,159,818 | 4,551,713 | 4,020,447 | | | 存貨 | 296,000 | 37.534% | 215,219 | 182,122 | 246,469 | 295,424 |
| 現金及銀行結存 | 2,935,000 | -34.854% | 4,505,235 | 4,292,329 | 2,516,009 | 3,616,810 | | 其他流動資產 | 12,121,000 | 33.144% | 9,103,678 | 9,800,560 | 11,255,922 | 9,161,997 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,352,000 | 11.052% | 13,824,132 | 14,275,011 | 14,018,400 | 13,074,231 |
| 其他流動負債 | 6,143,000 | -8.110% | 6,685,192 | 6,745,354 | 2,722,498 | 1,938,738 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,143,000 | -8.110% | 6,685,192 | 6,745,354 | 2,722,498 | 1,938,738 | | 流動資產淨值 | 9,209,000 | 28.997% | 7,138,940 | 7,529,657 | 11,295,902 | 11,135,493 | | 資產總額減流動負債 | 12,705,000 | 15.265% | 11,022,391 | 11,689,475 | 15,847,615 | 15,155,940 |
| 1,485,000 | 85.273% | 801,522 | 769,325 | 2,772,044 | 2,286,255 |
| 股本 | 1,271,000 | -0.036% | 1,271,455 | 1,271,455 | 1,271,455 | 1,200,855 | | 儲備 | 9,949,000 | 11.169% | 8,949,414 | 9,648,695 | 11,804,116 | 11,668,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,220,000 | 9.775% | 10,220,869 | 10,920,150 | 13,075,571 | 12,869,685 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,220,000 | 9.775% | 10,220,869 | 10,920,150 | 13,075,571 | 12,869,685 |
| 承擔 | -- | -- | 20,388 | 48,600 | 34,808 | 23,040 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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