| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,233,310 | -0.791% | 20,394,577 | 21,690,904 | 23,397,105 | 24,949,783 | | 租賃土地 | 1,189,338 | -0.153% | 1,191,161 | 1,223,065 | 1,287,946 | 1,326,893 | | 無形資產 | 1,414,428 | -11.111% | 1,591,232 | 0 | 0 | 0 | | 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 | 1,208,301 | 40.218% | 861,730 | 1,061,684 | 85,634 | 204,604 | | 24,045,377 | 0.028% | 24,038,700 | 23,975,653 | 24,770,685 | 26,481,280 | | | 存貨 | 216,694 | 15.169% | 188,153 | 160,021 | 164,413 | 159,847 |
| 現金及銀行結存 | 5,315,440 | 25.602% | 4,231,986 | 6,706,591 | 3,112,020 | 2,635,511 | | 其他流動資產 | 1,026,137 | 42.033% | 722,465 | 367,231 | 392,457 | 392,116 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,558,271 | 27.528% | 5,142,604 | 7,233,843 | 3,668,890 | 3,187,474 |
| 其他流動負債 | 9,120,022 | -11.714% | 10,330,050 | 2,303,502 | 3,113,708 | 3,292,082 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,120,022 | -11.714% | 10,330,050 | 2,303,502 | 3,113,708 | 3,292,082 | | 流動資產淨值 | (2,561,751) | -50.616% | (5,187,446) | 4,930,341 | 555,182 | (104,608) | | 資產總額減流動負債 | 21,483,626 | 13.964% | 18,851,254 | 28,905,994 | 25,325,867 | 26,376,672 |
| 20,956,099 | 3.854% | 20,178,474 | 32,902,415 | 24,128,951 | 21,359,008 |
| 股本 | 3,800,000 | 0.000% | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | | 儲備 | (3,272,473) | -36.175% | (5,127,220) | (7,796,421) | (2,603,084) | 1,217,664 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 527,527 | -- | (1,327,220) | (3,996,421) | 1,196,916 | 5,017,664 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 527,527 | -- | (1,327,220) | (3,996,421) | 1,196,916 | 5,017,664 |
| 承擔 | -- | -- | 464,191 | 373,120 | 102,538 | 273,361 | | 或然負債 | -- | -- | 978,700 | 1,153,500 | 1,095,200 | 1,095,200 |
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