| 投資物業 | 441,143 | 52.652% | 288,987 | 308,801 | 91,363 | 17,582 | | 物業、廠房、設備及其他 | 7,404,026 | -3.628% | 7,682,739 | 8,234,676 | 7,910,980 | 17,328,955 | | 租賃土地 | 164,860 | -28.987% | 232,154 | 299,459 | 373,998 | 415,236 | | 無形資產 | 47,847,580 | 20.655% | 39,656,433 | 38,890,914 | 36,809,538 | 20,902,475 | | 聯營公司及共同控制公司權益 | 12,756,750 | 7.357% | 11,882,583 | 11,089,990 | 10,155,547 | 7,130,527 | | 其他非流動資產 | 12,878,021 | 26.481% | 10,181,775 | 10,248,700 | 9,801,465 | 7,763,582 | | 81,492,380 | 16.543% | 69,924,671 | 69,072,540 | 65,142,891 | 53,558,357 | | | 存貨 | 1,999,541 | -10.665% | 2,238,247 | 2,585,018 | 3,889,500 | 4,148,460 |
| 現金及銀行結存 | 864,470 | 0.268% | 862,161 | 932,931 | 623,637 | 386,713 | | 其他流動資產 | 5,529,684 | -1.893% | 5,636,365 | 5,867,855 | 4,590,803 | 3,002,031 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,393,696 | -3.927% | 8,736,773 | 9,385,805 | 9,103,941 | 7,537,204 |
| 其他流動負債 | 16,186,507 | 69.502% | 9,549,438 | 13,644,761 | 14,042,000 | 14,033,105 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,186,507 | 69.502% | 9,549,438 | 13,644,761 | 14,042,000 | 14,033,105 | | 流動資產淨值 | (7,792,811) | 858.920% | (812,666) | (4,258,956) | (4,938,059) | (6,495,901) | | 資產總額減流動負債 | 73,699,568 | 6.638% | 69,112,006 | 64,813,584 | 60,204,832 | 47,062,455 |
| 23,965,580 | -15.086% | 28,223,498 | 26,863,253 | 22,567,248 | 14,013,186 |
| 股本 | 5,037,748 | 0.000% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 | | 儲備 | 33,559,048 | 15.923% | 28,949,540 | 26,903,060 | 27,004,640 | 23,172,214 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,596,796 | 13.562% | 33,987,287 | 31,940,808 | 32,042,388 | 28,209,961 | | 非控股權益 | 11,137,192 | 61.380% | 6,901,221 | 6,009,524 | 5,595,196 | 4,839,309 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,733,988 | 21.633% | 40,888,508 | 37,950,332 | 37,637,584 | 33,049,270 |
| 承擔 | 54,209,500 | 321.384% | 12,864,618 | 15,292,496 | 4,712,633 | 19,341,446 | | 或然負債 | 138,170 | 23.886% | 111,530 | 131,898 | 367,604 | 595,334 |
|
