| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,219,297 | -3.490% | 23,022,887 | 24,352,933 | 26,486,155 | 28,560,638 | | 租賃土地 | 1,112,256 | -8.936% | 1,221,395 | 1,328,842 | 1,495,132 | 1,651,637 | | 無形資產 | 1,706,382 | -8.794% | 1,870,906 | 399,365 | 399,365 | 399,365 | | 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 | 1,435,140 | 6.919% | 1,342,271 | 1,693,298 | 775,315 | 590,241 | | 26,473,075 | -3.585% | 27,457,459 | 27,774,438 | 29,155,967 | 31,201,881 | | | 存貨 | 302,186 | 5.588% | 286,194 | 280,332 | 296,165 | 286,808 |
| 現金及銀行結存 | 11,333,372 | 10.031% | 10,300,159 | 7,422,901 | 11,664,100 | 18,831,109 | | 其他流動資產 | 1,122,897 | -83.451% | 6,785,241 | 601,267 | 780,765 | 1,336,394 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,758,455 | -26.556% | 17,371,594 | 8,304,500 | 12,741,030 | 20,454,311 |
| 其他流動負債 | 10,147,327 | -7.293% | 10,945,612 | 4,754,257 | 5,090,516 | 11,363,772 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,147,327 | -7.293% | 10,945,612 | 4,754,257 | 5,090,516 | 11,363,772 | | 流動資產淨值 | 2,611,128 | -59.366% | 6,425,982 | 3,550,243 | 7,650,514 | 9,090,539 | | 資產總額減流動負債 | 29,084,203 | -14.164% | 33,883,441 | 31,324,681 | 36,806,481 | 40,292,420 |
| 42,374,500 | -14.731% | 49,694,872 | 48,476,942 | 46,829,080 | 45,348,842 |
| 股本 | 5,249 | 0.153% | 5,241 | 5,235 | 5,206 | 5,197 | | 儲備 | (13,295,546) | -15.940% | (15,816,672) | (17,157,496) | (10,027,805) | (5,061,619) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,290,297) | -15.945% | (15,811,431) | (17,152,261) | (10,022,599) | (5,056,422) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (13,290,297) | -15.945% | (15,811,431) | (17,152,261) | (10,022,599) | (5,056,422) |
| 承擔 | -- | -- | 1,076,064 | 748,819 | 1,068,086 | 833,771 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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