| 投資物業 | 215,226 | -5.580% | 227,946 | 144,196 | 146,050 | 148,622 | | 物業、廠房、設備及其他 | 8,041,749 | 4.835% | 7,670,841 | 6,906,424 | 5,806,062 | 5,234,284 | | 租賃土地 | 1,818,228 | 8.889% | 1,669,795 | 1,677,380 | 1,429,755 | 1,280,750 | | 無形資產 | 774,138 | -5.773% | 821,566 | 819,917 | 781,240 | 796,182 | | 聯營公司及共同控制公司權益 | 3,755,955 | 3.657% | 3,623,462 | 2,924,014 | 1,783,081 | 2,398,321 | | 其他非流動資產 | 43,244,716 | -7.945% | 46,976,903 | 35,757,572 | 35,472,858 | 38,062,089 | | 57,850,012 | -5.149% | 60,990,513 | 48,229,503 | 45,419,046 | 47,920,248 | | | 存貨 | 27,740,218 | 5.995% | 26,171,153 | 21,685,296 | 18,136,583 | 18,455,505 |
| 現金及銀行結存 | 27,549,188 | 21.471% | 22,679,595 | 26,855,949 | 17,129,251 | 15,046,865 | | 其他流動資產 | 51,089,601 | -3.300% | 52,832,935 | 45,238,537 | 40,423,494 | 33,921,732 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,379,007 | 4.618% | 101,683,683 | 93,779,782 | 75,689,328 | 67,424,102 |
| 其他流動負債 | 103,873,461 | 1.515% | 102,323,473 | 88,912,969 | 71,249,094 | 67,428,656 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,873,461 | 1.515% | 102,323,473 | 88,912,969 | 71,249,094 | 67,428,656 | | 流動資產淨值 | 2,505,545 | -- | (639,791) | 4,866,813 | 4,440,233 | (4,554) | | 資產總額減流動負債 | 60,355,557 | 0.008% | 60,350,722 | 53,096,316 | 49,859,279 | 47,915,694 |
| 11,381,926 | -6.571% | 12,182,466 | 9,954,068 | 8,639,404 | 9,280,120 |
| 股本 | 3,458,360 | 0.000% | 3,458,360 | 3,117,499 | 3,118,534 | 3,118,808 | | 儲備 | 42,659,469 | 2.114% | 41,776,199 | 35,678,783 | 34,126,362 | 31,873,259 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,117,829 | 1.953% | 45,234,559 | 38,796,282 | 37,244,896 | 34,992,067 | | 非控股權益 | 2,855,802 | -2.655% | 2,933,696 | 4,345,966 | 3,974,979 | 3,643,508 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,973,631 | 1.672% | 48,168,255 | 43,142,248 | 41,219,875 | 38,635,575 |
| 承擔 | -- | -- | 1,874,144 | 1,511,788 | 650,515 | 593,670 | | 或然負債 | -- | -- | 97,993,343 | 33,537,185 | 23,320,881 | 23,134,140 |
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