| 投資物業 | 19,969,451 | 7.829% | 18,519,634 | 15,080,718 | 10,226,082 | 7,697,726 | | 物業、廠房、設備及其他 | 25,780,194 | 8.309% | 23,802,493 | 22,885,045 | 21,310,724 | 23,014,351 | | 租賃土地 | 4,110,270 | 1.327% | 4,056,454 | 4,231,866 | 3,181,633 | 3,328,772 | | 無形資產 | 27,066,443 | 1.361% | 26,702,980 | 29,823,840 | 30,493,133 | 33,580,160 | | 聯營公司及共同控制公司權益 | 30,842,328 | 4.407% | 29,540,442 | 28,363,657 | 28,489,600 | 31,745,283 | | 其他非流動資產 | 10,205,620 | 5.984% | 9,629,440 | 9,665,882 | 9,316,756 | 8,764,729 | | 117,974,306 | 5.098% | 112,251,443 | 110,051,008 | 103,017,928 | 108,131,021 | | | 存貨 | 4,536,648 | -1.115% | 4,587,818 | 4,815,542 | 6,295,136 | 9,562,059 |
| 現金及銀行結存 | 7,585,579 | -13.003% | 8,719,336 | 7,597,796 | 10,829,873 | 10,030,535 | | 其他流動資產 | 14,176,896 | 35.808% | 10,438,963 | 8,030,195 | 13,351,988 | 10,327,662 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,299,123 | 10.751% | 23,746,117 | 20,443,533 | 30,476,997 | 29,920,256 |
| 其他流動負債 | 33,894,781 | -4.464% | 35,478,515 | 42,009,073 | 48,584,419 | 34,151,198 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,894,781 | -4.464% | 35,478,515 | 42,009,073 | 48,584,419 | 34,151,198 | | 流動資產淨值 | (7,595,658) | -35.259% | (11,732,398) | (21,565,540) | (18,107,422) | (4,230,942) | | 資產總額減流動負債 | 110,378,648 | 9.809% | 100,519,045 | 88,485,468 | 84,910,506 | 103,900,079 |
| 50,680,073 | 10.184% | 45,995,887 | 33,509,807 | 29,711,332 | 36,227,904 |
| 股本 | 13,643,493 | 466.205% | 2,409,640 | 2,393,150 | 2,387,810 | 2,266,715 | | 儲備 | 19,531,947 | -35.088% | 30,090,099 | 29,189,056 | 28,860,054 | 36,605,853 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,175,440 | 2.079% | 32,499,739 | 31,582,206 | 31,247,864 | 38,872,568 | | 非控股權益 | 26,523,135 | 20.432% | 22,023,419 | 23,393,455 | 23,951,310 | 26,468,668 | | 其他 | 0 | -- | 0 | 0 | 0 | 2,330,939 | | | 59,698,575 | 9.492% | 54,523,158 | 54,975,661 | 55,199,174 | 67,672,175 |
| 承擔 | -- | -- | 18,484,415 | 10,683,002 | 17,127,681 | 8,898,336 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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