| 投資物業 | 5,329,287 | -4.575% | 5,584,819 | 4,898,173 | 5,352,758 | 5,547,897 | | 物業、廠房、設備及其他 | 455,989 | -1.720% | 463,967 | 521,718 | 597,542 | 599,783 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 17,747,254 | -4.803% | 18,642,677 | 18,928,721 | 21,479,781 | 20,281,065 | | 其他非流動資產 | 28,605,105 | -9.275% | 31,529,478 | 38,683,458 | 52,815,083 | 48,418,712 | | 52,137,635 | -7.263% | 56,220,941 | 63,032,070 | 80,245,164 | 74,847,457 | | | 存貨 | 1,472,807 | -3.696% | 1,529,339 | 1,383,814 | 1,742,448 | 1,733,681 |
| 現金及銀行結存 | 8,422,125 | -12.160% | 9,588,078 | 8,235,532 | 7,155,428 | 9,299,385 | | 其他流動資產 | 12,653,438 | 3.297% | 12,249,564 | 11,825,195 | 12,650,521 | 11,094,277 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,548,370 | -3.503% | 23,366,981 | 21,444,541 | 21,548,397 | 22,127,343 |
| 其他流動負債 | 16,623,000 | -22.080% | 21,333,342 | 19,523,830 | 20,293,491 | 20,186,565 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,623,000 | -22.080% | 21,333,342 | 19,523,830 | 20,293,491 | 20,186,565 | | 流動資產淨值 | 5,925,370 | 191.368% | 2,033,639 | 1,920,711 | 1,254,906 | 1,940,778 | | 資產總額減流動負債 | 58,063,005 | -0.329% | 58,254,580 | 64,952,781 | 81,500,070 | 76,788,235 |
| 25,412,934 | 5.235% | 24,148,794 | 27,075,680 | 30,463,540 | 27,355,254 |
| 股本 | 9,618,097 | 0.000% | 9,618,097 | 9,618,097 | 9,618,097 | 9,618,097 | | 儲備 | 20,108,567 | -5.910% | 21,371,624 | 24,871,106 | 37,318,228 | 35,818,920 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,726,664 | -4.076% | 30,989,721 | 34,489,203 | 46,936,325 | 45,437,017 | | 非控股權益 | 713,777 | -21.260% | 906,499 | 1,046,815 | 1,759,044 | 1,654,688 | | 其他 | 2,209,630 | 0.003% | 2,209,566 | 2,341,083 | 2,341,161 | 2,341,276 | | | 32,650,071 | -4.268% | 34,105,786 | 37,877,101 | 51,036,530 | 49,432,981 |
| 承擔 | -- | -- | 10,568,890 | 10,536,903 | 11,257,928 | 9,863,930 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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