| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 758,756 | -14.959% | 892,223 | 985,487 | 594,134 | 747,731 | | 租賃土地 | 1,890,186 | -23.155% | 2,459,732 | 3,491,622 | 3,612,984 | 4,182,255 | | 無形資產 | 0 | -- | 0 | 21,909 | 435,621 | 849,334 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,205,574 | -2.706% | 1,239,109 | 1,383,084 | 178,000 | 0 | | 3,854,516 | -16.043% | 4,591,064 | 5,882,102 | 4,820,739 | 5,779,320 | | | 存貨 | 436,335 | -10.525% | 487,663 | 738,899 | 819,170 | 836,072 |
| 現金及銀行結存 | 8,260,365 | -29.528% | 11,721,559 | 11,853,222 | 15,770,924 | 8,176,761 | | 其他流動資產 | 11,036,444 | 23.597% | 8,929,404 | 7,277,672 | 4,837,800 | 8,432,051 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,733,144 | -6.649% | 21,138,626 | 19,869,793 | 21,427,894 | 17,444,884 |
| 其他流動負債 | 4,463,396 | -29.187% | 6,303,072 | 6,261,872 | 6,862,263 | 5,640,254 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,463,396 | -29.187% | 6,303,072 | 6,261,872 | 6,862,263 | 5,640,254 | | 流動資產淨值 | 15,269,748 | 2.927% | 14,835,554 | 13,607,921 | 14,565,631 | 11,804,630 | | 資產總額減流動負債 | 19,124,264 | -1.556% | 19,426,618 | 19,490,023 | 19,386,370 | 17,583,950 |
| 909,348 | -40.314% | 1,523,551 | 2,601,063 | 2,948,095 | 3,505,906 |
| 股本 | 21,095,353 | 0.000% | 21,095,353 | 20,988,202 | 20,874,677 | 20,645,177 | | 儲備 | (2,823,766) | -9.945% | (3,135,615) | (4,044,708) | (4,383,851) | (6,516,469) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,271,587 | 1.736% | 17,959,738 | 16,943,494 | 16,490,826 | 14,128,708 | | 非控股權益 | (56,671) | 0.000% | (56,671) | (54,534) | (52,551) | (50,664) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,214,916 | 1.742% | 17,903,067 | 16,888,960 | 16,438,275 | 14,078,044 |
| 承擔 | -- | -- | 0 | 175,980 | 187,800 | 191,822 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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