| 投資物業 | 393,033 | -21.623% | 501,466 | 538,338 | 588,366 | 634,050 | | 物業、廠房、設備及其他 | 12,386,202 | -0.761% | 12,481,234 | 12,616,766 | 12,424,342 | 12,067,755 | | 租賃土地 | 7,246,238 | -2.295% | 7,416,423 | 7,030,398 | 6,983,410 | 6,828,091 | | 無形資產 | 8,948,873 | -12.233% | 10,196,149 | 10,170,919 | 10,391,727 | 10,729,302 | | 聯營公司及共同控制公司權益 | 10,167,855 | 4.707% | 9,710,766 | 8,987,651 | 8,414,679 | 7,770,772 | | 其他非流動資產 | 6,241,472 | -0.196% | 6,253,706 | 6,024,680 | 5,687,656 | 5,596,763 | | 45,383,673 | -2.526% | 46,559,744 | 45,368,752 | 44,490,180 | 43,626,733 | | | 存貨 | 62,352,812 | 3.873% | 60,027,648 | 60,925,831 | 51,499,625 | 47,085,450 |
| 現金及銀行結存 | 54,313,359 | -14.881% | 63,808,538 | 55,221,624 | 43,529,428 | 50,178,265 | | 其他流動資產 | 230,781,400 | 8.349% | 212,998,914 | 203,258,927 | 195,893,088 | 170,326,913 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 19,345 | | | 347,447,571 | 3.151% | 336,835,100 | 319,406,382 | 290,922,141 | 267,609,973 |
| 其他流動負債 | 250,375,588 | 3.679% | 241,490,637 | 234,962,957 | 219,306,549 | 203,977,099 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,375,588 | 3.679% | 241,490,637 | 234,962,957 | 219,306,549 | 203,977,099 | | 流動資產淨值 | 97,071,983 | 1.812% | 95,344,463 | 84,443,425 | 71,615,592 | 63,632,874 | | 資產總額減流動負債 | 142,455,656 | 0.389% | 141,904,207 | 129,812,177 | 116,105,772 | 107,259,607 |
| 15,768,354 | -26.949% | 21,585,462 | 19,742,987 | 16,451,837 | 17,312,286 |
| 股本 | 3,120,656 | 0.000% | 3,120,656 | 3,120,656 | 3,120,656 | 3,120,656 | | 儲備 | 75,763,139 | 6.019% | 71,461,561 | 64,947,903 | 58,765,359 | 53,238,189 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,883,795 | 5.768% | 74,582,217 | 68,068,559 | 61,886,015 | 56,358,845 | | 非控股權益 | 47,803,507 | 4.519% | 45,736,528 | 42,000,631 | 37,767,920 | 33,588,476 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,687,302 | 5.293% | 120,318,745 | 110,069,190 | 99,653,935 | 89,947,321 |
| 承擔 | -- | -- | 257,311 | 447,396 | 590,396 | 217,198 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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