| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,021,100 | 6.534% | 37,566,400 | 38,353,900 | 40,049,700 | 40,954,100 | | 租賃土地 | 2,485,300 | -0.893% | 2,507,700 | 2,483,500 | 2,599,000 | 2,994,900 | | 無形資產 | 1,792,000 | -14.573% | 2,097,700 | 2,297,100 | 0 | 43,900 | | 聯營公司及共同控制公司權益 | 106,100 | 8.487% | 97,800 | 83,200 | 85,600 | 498,300 | | 其他非流動資產 | 3,036,600 | -4.922% | 3,193,800 | 2,088,200 | 2,033,400 | 1,189,200 | | 47,441,100 | 4.350% | 45,463,400 | 45,305,900 | 44,767,700 | 45,680,400 | | | 存貨 | 147,000 | -0.743% | 148,100 | 147,900 | 146,700 | 151,300 |
| 現金及銀行結存 | 1,775,100 | -10.929% | 1,992,900 | 3,089,100 | 6,282,900 | 3,024,200 | | 其他流動資產 | 1,844,200 | 64.587% | 1,120,500 | 1,196,800 | 1,450,400 | 1,050,300 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,766,300 | 15.478% | 3,261,500 | 4,433,800 | 7,880,000 | 4,225,800 |
| 其他流動負債 | 14,194,000 | 104.719% | 6,933,400 | 5,275,500 | 4,539,000 | 19,069,500 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,194,000 | 104.719% | 6,933,400 | 5,275,500 | 4,539,000 | 19,069,500 | | 流動資產淨值 | (10,427,700) | 183.986% | (3,671,900) | (841,700) | 3,341,000 | (14,843,700) | | 資產總額減流動負債 | 37,013,400 | -11.433% | 41,791,500 | 44,464,200 | 48,108,700 | 30,836,700 |
| 23,221,500 | -15.911% | 27,615,500 | 30,379,000 | 32,095,300 | 10,431,600 |
| 股本 | 14,415,100 | 0.000% | 14,415,100 | 14,415,100 | 14,415,100 | 11,479,300 | | 儲備 | (946,300) | 92.729% | (491,000) | (479,500) | 1,583,500 | 8,864,200 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,468,800 | -3.270% | 13,924,100 | 13,935,600 | 15,998,600 | 20,343,500 | | 非控股權益 | 323,100 | 28.265% | 251,900 | 149,600 | 14,800 | 61,600 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,791,900 | -2.710% | 14,176,000 | 14,085,200 | 16,013,400 | 20,405,100 |
| 承擔 | -- | -- | 759,600 | 427,300 | 116,800 | 478,600 | | 或然負債 | -- | -- | 0 | 0 | 67,300 | 87,300 |
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