| 投資物業 | 14,800,000 | 0.000% | 14,800,000 | 16,158,000 | 15,918,000 | 16,019,000 | | 物業、廠房、設備及其他 | 11,329,147 | 1.033% | 11,213,368 | 13,438,698 | 17,734,962 | 20,367,706 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 10,325 | -6.713% | 11,068 | 586,210 | 1,114,539 | 1,078,821 | | 其他非流動資產 | 1,777,579 | 0.235% | 1,773,413 | 1,764,748 | 1,476,196 | 1,467,377 | | 27,917,051 | 0.429% | 27,797,849 | 31,947,656 | 36,243,697 | 38,932,904 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 8,546,790 | 3.198% | 8,281,908 | 8,958,253 | 9,306,004 | 10,093,499 | | 其他流動資產 | 25,947,279 | -5.759% | 27,532,914 | 32,533,994 | 30,185,321 | 32,461,851 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,494,069 | -3.688% | 35,814,822 | 41,492,247 | 39,491,325 | 42,555,350 |
| 其他流動負債 | 26,463,623 | -3.148% | 27,323,859 | 30,222,725 | 28,485,592 | 23,099,128 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,463,623 | -3.148% | 27,323,859 | 30,222,725 | 28,485,592 | 23,099,128 | | 流動資產淨值 | 8,030,446 | -5.424% | 8,490,963 | 11,269,522 | 11,005,733 | 19,456,222 | | 資產總額減流動負債 | 35,947,497 | -0.941% | 36,288,812 | 43,217,178 | 47,249,430 | 58,389,126 |
| 7,736,976 | -7.117% | 8,329,806 | 14,221,061 | 16,760,245 | 16,705,299 |
| 股本 | 847,680 | 0.000% | 847,680 | 847,680 | 847,680 | 847,680 | | 儲備 | 27,362,841 | 0.928% | 27,111,326 | 28,148,437 | 29,641,505 | 40,836,147 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,210,521 | 0.900% | 27,959,006 | 28,996,117 | 30,489,185 | 41,683,827 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,210,521 | 0.900% | 27,959,006 | 28,996,117 | 30,489,185 | 41,683,827 |
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