| 投資物業 | 2,513,161 | -3.208% | 2,596,454 | 2,881,831 | 2,296,359 | 565,377 | | 物業、廠房、設備及其他 | 68,749,408 | 1.819% | 67,521,253 | 66,891,255 | 68,064,728 | 56,908,879 | | 租賃土地 | 2,313,285 | -4.441% | 2,420,802 | 3,792,673 | 4,295,717 | 4,247,390 | | 無形資產 | 6,021,027 | -4.774% | 6,322,904 | 6,831,445 | 7,525,905 | 7,128,341 | | 聯營公司及共同控制公司權益 | 21,560,497 | -2.173% | 22,039,373 | 22,290,699 | 22,885,775 | 17,817,363 | | 其他非流動資產 | 2,515,692 | -1.336% | 2,549,759 | 2,382,867 | 2,654,496 | 3,659,142 | | 103,673,070 | 0.215% | 103,450,545 | 105,070,770 | 107,722,980 | 90,326,492 | | | 存貨 | 4,284,695 | -9.439% | 4,731,280 | 5,655,445 | 5,701,218 | 5,302,266 |
| 現金及銀行結存 | 8,853,349 | 9.377% | 8,094,336 | 10,438,990 | 10,010,518 | 8,293,720 | | 其他流動資產 | 31,409,456 | -3.122% | 32,421,563 | 36,126,004 | 39,711,636 | 36,798,164 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,547,500 | -1.546% | 45,247,179 | 52,220,439 | 55,423,372 | 50,394,150 |
| 其他流動負債 | 46,902,284 | -6.907% | 50,382,257 | 51,780,203 | 54,287,148 | 46,313,273 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,902,284 | -6.907% | 50,382,257 | 51,780,203 | 54,287,148 | 46,313,273 | | 流動資產淨值 | (2,354,784) | -54.143% | (5,135,078) | 440,236 | 1,136,224 | 4,080,877 | | 資產總額減流動負債 | 101,318,286 | 3.054% | 98,315,467 | 105,511,006 | 108,859,204 | 94,407,369 |
| 40,591,581 | 8.048% | 37,568,114 | 40,720,627 | 36,790,051 | 34,543,237 |
| 股本 | 54,482 | 0.232% | 54,356 | 54,403 | 54,403 | 52,124 | | 儲備 | 53,810,213 | -0.117% | 53,873,299 | 57,846,181 | 63,523,490 | 51,884,736 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,864,695 | -0.117% | 53,927,655 | 57,900,584 | 63,577,893 | 51,936,860 | | 非控股權益 | 6,862,010 | 0.620% | 6,819,698 | 6,889,795 | 8,491,260 | 7,927,272 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,726,705 | -0.034% | 60,747,353 | 64,790,379 | 72,069,153 | 59,864,132 |
| 承擔 | -- | -- | 388,631 | 548,956 | 1,200,174 | 1,915,265 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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