| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,401,129 | -0.117% | 26,432,082 | 24,924,711 | 24,575,668 | 25,375,631 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 330,581 | -12.600% | 378,240 | 400,130 | 396,611 | 281,497 | | 聯營公司及共同控制公司權益 | 553,496 | 1002.252% | 50,215 | 47,048 | 43,046 | 39,718 | | 其他非流動資產 | 8,475,217 | 9.217% | 7,759,945 | 6,927,826 | 6,273,583 | 5,824,632 | | 35,760,423 | 3.293% | 34,620,482 | 32,299,715 | 31,288,908 | 31,521,478 | | | 存貨 | 1,042,559 | 2.893% | 1,013,245 | 1,009,166 | 1,025,965 | 1,048,465 |
| 現金及銀行結存 | 2,788,798 | 54.834% | 1,801,150 | 2,475,307 | 1,523,352 | 1,650,732 | | 其他流動資產 | 35,571,194 | 5.324% | 33,773,184 | 28,268,259 | 27,252,970 | 27,848,703 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,402,551 | 7.694% | 36,587,579 | 31,752,732 | 29,802,287 | 30,547,900 |
| 其他流動負債 | 66,186,004 | 5.864% | 62,519,655 | 55,020,881 | 52,473,241 | 52,438,357 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,186,004 | 5.864% | 62,519,655 | 55,020,881 | 52,473,241 | 52,438,357 | | 流動資產淨值 | (26,783,453) | 3.283% | (25,932,076) | (23,268,149) | (22,670,954) | (21,890,457) | | 資產總額減流動負債 | 8,976,970 | 3.321% | 8,688,406 | 9,031,566 | 8,617,954 | 9,631,021 |
| 953,768 | -24.224% | 1,258,672 | 2,170,049 | 1,895,088 | 2,867,149 |
| 股本 | 18,984,340 | 0.000% | 18,984,340 | 18,984,340 | 18,984,340 | 18,984,340 | | 儲備 | (10,961,138) | -5.136% | (11,554,606) | (12,122,823) | (12,261,474) | (12,220,468) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,023,202 | 7.988% | 7,429,734 | 6,861,517 | 6,722,866 | 6,763,872 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,023,202 | 7.988% | 7,429,734 | 6,861,517 | 6,722,866 | 6,763,872 |
| 承擔 | -- | -- | 191,468 | 293,183 | 647,099 | 797,849 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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