| 投資物業 | 66,887,873 | -2.501% | 68,603,905 | 69,349,079 | 71,063,934 | 73,111,626 | | 物業、廠房、設備及其他 | 19,559,653 | -2.773% | 20,117,520 | 20,379,056 | 21,356,674 | 21,565,777 | | 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 | 1,460,512 | -3.315% | 1,510,592 | 464,337 | 394,137 | 148,035 | | 其他非流動資產 | 1,536,060 | -16.569% | 1,841,111 | 2,487,818 | 5,842,554 | 2,060,792 | | 89,444,098 | -2.855% | 92,073,128 | 92,680,290 | 98,657,299 | 96,886,230 | | | 存貨 | 11,960,476 | 3.572% | 11,548,020 | 12,196,735 | 12,727,380 | 3,536,169 |
| 現金及銀行結存 | 6,359,726 | 10.272% | 5,767,324 | 5,941,727 | 6,119,146 | 7,378,111 | | 其他流動資產 | 1,789,669 | 0.844% | 1,774,697 | 2,067,781 | 1,747,410 | 3,979,081 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,109,871 | 5.342% | 19,090,041 | 20,206,243 | 20,593,936 | 14,893,361 |
| 其他流動負債 | 14,401,898 | -36.618% | 22,722,227 | 18,123,852 | 15,134,189 | 10,459,590 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,401,898 | -36.618% | 22,722,227 | 18,123,852 | 15,134,189 | 10,459,590 | | 流動資產淨值 | 5,707,973 | -- | (3,632,186) | 2,082,391 | 5,459,747 | 4,433,771 | | 資產總額減流動負債 | 95,152,071 | 7.588% | 88,440,942 | 94,762,681 | 104,117,046 | 101,320,001 |
| 27,021,023 | 50.098% | 18,002,223 | 23,581,849 | 27,501,215 | 26,445,136 |
| 股本 | 373,862 | 0.000% | 373,862 | 373,862 | 365,520 | 359,960 | | 儲備 | 54,794,163 | -2.856% | 56,404,995 | 56,446,194 | 61,083,140 | 58,451,432 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,168,025 | -2.837% | 56,778,857 | 56,820,056 | 61,448,660 | 58,811,392 | | 非控股權益 | (617,022) | -0.815% | (622,094) | (619,872) | (618,377) | (607,648) | | 其他 | 13,580,045 | -4.915% | 14,281,956 | 14,980,648 | 15,785,548 | 16,671,121 | | | 68,131,048 | -3.276% | 70,438,719 | 71,180,832 | 76,615,831 | 74,874,865 |
| 承擔 | -- | -- | 7,817,683 | 7,980,966 | 9,390,096 | 9,412,211 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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