| 投資物業 | 25,310,081 | -0.753% | 25,502,014 | 25,073,134 | 23,807,224 | 21,295,440 | | 物業、廠房、設備及其他 | 10,076,801 | -2.069% | 10,289,697 | 7,569,778 | 8,125,506 | 7,683,847 | | 租賃土地 | 1,014,784 | -3.990% | 1,056,960 | 611,367 | 798,966 | 604,667 | | 無形資產 | 22,289,205 | -3.718% | 23,149,980 | 23,390,507 | 22,626,552 | 15,684,775 | | 聯營公司及共同控制公司權益 | 3,744,024 | 1.109% | 3,702,949 | 4,031,380 | 4,390,628 | 4,457,613 | | 其他非流動資產 | 23,070,920 | 9.932% | 20,986,561 | 20,617,702 | 19,117,643 | 12,524,418 | | 85,505,815 | 0.965% | 84,688,161 | 81,293,868 | 78,866,519 | 62,250,760 | | | 存貨 | 423,290 | 18.963% | 355,818 | 302,063 | 309,215 | 223,280 |
| 現金及銀行結存 | 13,135,303 | 4.301% | 12,593,616 | 8,938,120 | 9,595,100 | 10,367,484 | | 其他流動資產 | 40,765,687 | -3.692% | 42,328,377 | 42,980,569 | 41,259,989 | 16,759,018 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,324,280 | -1.725% | 55,277,811 | 52,220,752 | 51,164,304 | 27,349,782 |
| 其他流動負債 | 42,184,589 | -7.624% | 45,666,192 | 35,668,282 | 37,244,799 | 19,766,934 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,184,589 | -7.624% | 45,666,192 | 35,668,282 | 37,244,799 | 19,766,934 | | 流動資產淨值 | 12,139,691 | 26.302% | 9,611,619 | 16,552,470 | 13,919,505 | 7,582,848 | | 資產總額減流動負債 | 97,645,506 | 3.548% | 94,299,780 | 97,846,338 | 92,786,024 | 69,833,608 |
| 38,377,543 | 5.810% | 36,270,155 | 39,337,021 | 30,881,147 | 13,877,647 |
| 股本 | 8,966,177 | 0.000% | 8,966,177 | 8,966,177 | 8,966,177 | 8,966,177 | | 儲備 | 34,151,770 | 4.007% | 32,836,033 | 34,362,465 | 37,244,521 | 35,261,621 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,117,947 | 3.148% | 41,802,210 | 43,328,642 | 46,210,698 | 44,227,798 | | 非控股權益 | 16,150,016 | -0.477% | 16,227,415 | 15,180,675 | 15,694,179 | 11,728,163 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,267,963 | 2.134% | 58,029,625 | 58,509,317 | 61,904,877 | 55,955,961 |
| 承擔 | -- | -- | 13,879,866 | 17,734,569 | 19,011,849 | 11,230,063 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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