| 投資物業 | 19,969,451 | 7.829% | 18,519,634 | 15,724,092 | 15,080,718 | 10,859,845 | | 物業、廠房、設備及其他 | 25,780,194 | 8.309% | 23,802,493 | 22,421,688 | 22,885,045 | 20,899,598 | | 租賃土地 | 4,110,270 | 1.327% | 4,056,454 | 3,990,390 | 4,231,866 | 4,251,338 | | 無形資產 | 27,066,443 | 1.361% | 26,702,980 | 26,237,921 | 29,823,840 | 28,728,248 | | 聯營公司及共同控制公司權益 | 30,842,328 | 4.407% | 29,540,442 | 29,258,443 | 28,363,657 | 27,660,970 | | 其他非流動資產 | 10,205,620 | 5.984% | 9,629,440 | 9,635,840 | 9,665,882 | 9,425,258 | | 117,974,306 | 5.098% | 112,251,443 | 107,268,374 | 110,051,008 | 101,825,257 | | | 存貨 | 4,536,648 | -1.115% | 4,587,818 | 4,765,748 | 4,815,542 | 6,507,674 |
| 現金及銀行結存 | 7,585,579 | -13.003% | 8,719,336 | 7,977,686 | 7,597,796 | 7,699,657 | | 其他流動資產 | 14,176,896 | 35.808% | 10,438,963 | 7,655,364 | 8,030,195 | 11,115,929 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,299,123 | 10.751% | 23,746,117 | 20,398,798 | 20,443,533 | 25,323,260 |
| 其他流動負債 | 33,894,781 | -4.464% | 35,478,515 | 37,748,667 | 42,009,073 | 46,760,323 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,894,781 | -4.464% | 35,478,515 | 37,748,667 | 42,009,073 | 46,760,323 | | 流動資產淨值 | (7,595,658) | -35.259% | (11,732,398) | (17,349,869) | (21,565,540) | (21,437,063) | | 資產總額減流動負債 | 110,378,648 | 9.809% | 100,519,045 | 89,918,505 | 88,485,468 | 80,388,194 |
| 50,680,073 | 10.184% | 45,995,887 | 37,020,637 | 33,509,807 | 28,377,948 |
| 股本 | 13,643,493 | 466.205% | 2,409,640 | 13,378,436 | 2,393,150 | 13,254,155 | | 儲備 | 19,531,947 | -35.088% | 30,090,099 | 16,732,880 | 29,189,056 | 16,059,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,175,440 | 2.079% | 32,499,739 | 30,111,316 | 31,582,206 | 29,313,389 | | 非控股權益 | 26,523,135 | 20.432% | 22,023,419 | 22,786,552 | 23,393,455 | 22,696,857 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,698,575 | 9.492% | 54,523,158 | 52,897,868 | 54,975,661 | 52,010,246 |
| 承擔 | -- | -- | 18,484,415 | -- | 10,683,002 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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