| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,384,704 | -7.367% | 27,403,390 | 27,175,935 | 26,066,031 | 19,475,453 | | 租賃土地 | 2,534,492 | -7.824% | 2,749,608 | 2,896,039 | 2,893,541 | 6,475,316 | | 無形資產 | 427,262 | 6.564% | 400,942 | 335,122 | 337,714 | 309,895 | | 聯營公司及共同控制公司權益 | 108,765 | -1.956% | 110,935 | 111,123 | 58,160 | 79,494 | | 其他非流動資產 | 736,640 | 15.069% | 640,172 | 332,359 | 289,848 | 561,290 | | 29,191,863 | -6.750% | 31,305,047 | 30,850,578 | 29,645,294 | 26,901,448 | | | 存貨 | 1,706,277 | -34.916% | 2,621,657 | 2,592,757 | 3,840,198 | 5,054,908 |
| 現金及銀行結存 | 3,019,606 | 56.020% | 1,935,398 | 3,995,676 | 6,410,645 | 4,943,231 | | 其他流動資產 | 1,561,497 | 4.453% | 1,494,932 | 1,925,790 | 3,099,819 | 3,050,269 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,287,381 | 3.890% | 6,051,987 | 8,514,222 | 13,350,663 | 13,048,408 |
| 其他流動負債 | 16,927,242 | 22.099% | 13,863,584 | 13,062,530 | 15,411,419 | 13,429,248 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,927,242 | 22.099% | 13,863,584 | 13,062,530 | 15,411,419 | 13,429,248 | | 流動資產淨值 | (10,639,861) | 36.206% | (7,811,597) | (4,548,308) | (2,060,757) | (380,840) | | 資產總額減流動負債 | 18,552,002 | -21.033% | 23,493,451 | 26,302,270 | 27,584,537 | 26,520,608 |
| 1,945,366 | -46.543% | 3,639,120 | 4,960,353 | 5,209,326 | 6,482,141 |
| 股本 | 8,918,602 | 0.000% | 8,918,602 | 8,918,602 | 8,918,602 | 8,918,602 | | 儲備 | 7,688,034 | -29.698% | 10,935,729 | 12,423,315 | 13,456,608 | 11,119,865 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,606,636 | -16.358% | 19,854,331 | 21,341,918 | 22,375,211 | 20,038,467 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,606,636 | -16.358% | 19,854,331 | 21,341,918 | 22,375,211 | 20,038,467 |
| 承擔 | 818,720 | -43.878% | 1,458,834 | 3,722,516 | 4,615,264 | 5,487,891 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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