| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 49,862,963 | -0.787% | 50,258,369 | 50,254,376 | 49,313,068 | 45,542,295 | | 租賃土地 | 4,486,356 | -2.211% | 4,587,796 | 4,657,670 | 4,817,188 | 4,787,811 | | 無形資產 | 1,818,910 | -7.293% | 1,961,992 | 2,231,584 | 2,500,024 | 32,949 | | 聯營公司及共同控制公司權益 | 2,298,976 | 2.807% | 2,236,216 | 2,163,377 | 2,236,930 | 1,398,522 | | 其他非流動資產 | 18,000,448 | -13.155% | 20,727,007 | 10,172,966 | 9,140,993 | 11,287,566 | | 76,467,653 | -4.141% | 79,771,380 | 69,479,973 | 68,008,203 | 63,049,143 | | | 存貨 | 197,570 | -9.825% | 219,095 | 211,837 | 221,888 | 208,995 |
| 現金及銀行結存 | 15,704,003 | 118.145% | 7,198,889 | 11,417,714 | 6,599,174 | 13,495,789 | | 其他流動資產 | 8,118,176 | -35.851% | 12,655,128 | 13,468,367 | 12,386,190 | 4,207,405 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,019,749 | 19.661% | 20,073,112 | 25,097,918 | 19,207,252 | 17,912,189 |
| 其他流動負債 | 12,534,162 | -2.810% | 12,896,585 | 14,798,474 | 12,532,848 | 15,298,983 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,534,162 | -2.810% | 12,896,585 | 14,798,474 | 12,532,848 | 15,298,983 | | 流動資產淨值 | 11,485,587 | 60.044% | 7,176,527 | 10,299,444 | 6,674,404 | 2,613,206 | | 資產總額減流動負債 | 87,953,240 | 1.156% | 86,947,907 | 79,779,417 | 74,682,607 | 65,662,349 |
| 2,874,471 | -13.326% | 3,316,423 | 3,387,933 | 3,465,516 | 1,196,984 |
| 股本 | 24,416,522 | -0.000% | 24,416,523 | 24,253,733 | 24,103,758 | 23,968,164 | | 儲備 | 60,196,880 | 2.503% | 58,726,973 | 51,691,911 | 46,655,414 | 39,945,772 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 84,613,402 | 1.768% | 83,143,496 | 75,945,644 | 70,759,172 | 63,913,936 | | 非控股權益 | 465,367 | -4.636% | 487,988 | 445,840 | 457,919 | 551,429 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,078,769 | 1.731% | 83,631,484 | 76,391,484 | 71,217,091 | 64,465,365 |
| 承擔 | -- | -- | 11,237,643 | 5,554,599 | 7,705,157 | 10,905,718 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
