| 投資物業 | 7,547,509 | 4.230% | 7,241,199 | 6,418,720 | 4,875,366 | 4,850,233 | | 物業、廠房、設備及其他 | 55,891,747 | -5.547% | 59,174,305 | 60,104,416 | 56,903,667 | 47,650,309 | | 租賃土地 | 21,376,908 | 8.923% | 19,625,629 | 20,890,047 | 22,179,348 | 23,779,667 | | 無形資產 | 19,104,072 | -4.652% | 20,036,193 | 21,030,998 | 22,084,612 | 19,485,614 | | 聯營公司及共同控制公司權益 | 7,092,360 | 14.326% | 6,203,642 | 7,378,831 | 7,858,000 | 7,260,087 | | 其他非流動資產 | 13,099,002 | 1.887% | 12,856,439 | 14,676,963 | 12,268,221 | 12,708,654 | | 124,111,598 | -0.820% | 125,137,407 | 130,499,975 | 126,169,214 | 115,734,564 | | | 存貨 | 2,326,187 | -4.366% | 2,432,383 | 2,440,425 | 1,948,354 | 1,546,821 |
| 現金及銀行結存 | 20,742,661 | -36.462% | 32,646,055 | 40,448,308 | 40,279,947 | 34,813,768 | | 其他流動資產 | 71,056,057 | 32.547% | 53,608,368 | 48,101,947 | 48,445,192 | 57,751,535 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,124,905 | 6.132% | 88,686,806 | 90,990,680 | 90,673,493 | 94,112,124 |
| 其他流動負債 | 72,290,226 | 0.134% | 72,193,368 | 73,989,641 | 77,676,909 | 76,021,629 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,290,226 | 0.134% | 72,193,368 | 73,989,641 | 77,676,909 | 76,021,629 | | 流動資產淨值 | 21,834,679 | 32.384% | 16,493,438 | 17,001,039 | 12,996,584 | 18,090,495 | | 資產總額減流動負債 | 145,946,277 | 3.047% | 141,630,845 | 147,501,014 | 139,165,798 | 133,825,059 |
| 39,781,040 | 1.235% | 39,295,624 | 44,217,354 | 40,879,749 | 35,963,106 |
| 股本 | 4,992,692 | 0.130% | 4,986,187 | 4,895,202 | 4,895,202 | 4,906,213 | | 儲備 | 90,407,038 | 3.908% | 87,007,099 | 87,895,142 | 81,368,539 | 77,983,719 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 95,399,730 | 3.703% | 91,993,286 | 92,790,344 | 86,263,741 | 82,889,932 | | 非控股權益 | 10,765,507 | 4.096% | 10,341,935 | 10,493,316 | 12,022,308 | 14,972,021 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,165,237 | 3.743% | 102,335,221 | 103,283,660 | 98,286,049 | 97,861,953 |
| 承擔 | -- | -- | 1,636,717 | 1,991,511 | 5,383,243 | 13,578,103 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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