| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,254,376 | 1.909% | 49,313,068 | 45,542,295 | 41,781,428 | 36,209,638 | | 租賃土地 | 4,657,670 | -3.311% | 4,817,188 | 4,787,811 | 4,885,646 | 4,838,991 | | 無形資產 | 2,231,584 | -10.737% | 2,500,024 | 32,949 | 152,858 | 357,204 | | 聯營公司及共同控制公司權益 | 2,163,377 | -3.288% | 2,236,930 | 1,398,522 | 1,996,185 | 1,956,446 | | 其他非流動資產 | 10,172,966 | 11.290% | 9,140,993 | 11,287,566 | 12,864,615 | 28,904,420 | | 69,479,973 | 2.164% | 68,008,203 | 63,049,143 | 61,680,732 | 72,266,699 | | | 存貨 | 211,837 | -4.530% | 221,888 | 208,995 | 203,922 | 201,716 |
| 現金及銀行結存 | 20,393,568 | 209.032% | 6,599,174 | 13,495,789 | 18,374,824 | 15,840,366 | | 其他流動資產 | 4,492,513 | -63.730% | 12,386,190 | 4,207,405 | 4,983,947 | 4,417,998 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,097,918 | 30.669% | 19,207,252 | 17,912,189 | 23,562,693 | 20,460,080 |
| 其他流動負債 | 14,798,474 | 18.078% | 12,532,848 | 15,298,983 | 14,866,497 | 23,887,355 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,798,474 | 18.078% | 12,532,848 | 15,298,983 | 14,866,497 | 23,887,355 | | 流動資產淨值 | 10,299,444 | 54.313% | 6,674,404 | 2,613,206 | 8,696,196 | (3,427,275) | | 資產總額減流動負債 | 79,779,417 | 6.825% | 74,682,607 | 65,662,349 | 70,376,928 | 68,839,424 |
| 3,387,933 | -2.239% | 3,465,516 | 1,196,984 | 1,301,188 | 802,242 |
| 股本 | 24,253,709 | 0.622% | 24,103,758 | 23,968,164 | 23,598,057 | 22,808,468 | | 儲備 | 51,691,935 | 10.795% | 46,655,414 | 39,945,772 | 44,826,622 | 44,615,313 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,945,644 | 7.330% | 70,759,172 | 63,913,936 | 68,424,679 | 67,423,781 | | 非控股權益 | 445,840 | -2.638% | 457,919 | 551,429 | 651,061 | 613,401 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,391,484 | 7.266% | 71,217,091 | 64,465,365 | 69,075,740 | 68,037,182 |
| 承擔 | -- | -- | 7,705,157 | 10,905,718 | 5,906,448 | 4,764,805 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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