| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,297,242 | 222.997% | 401,627 | 444,185 | 726,126 | 2,122,694 | | 租賃土地 | 71,792 | -2.867% | 73,911 | 76,029 | 78,147 | 80,265 | | 無形資產 | 131,425 | 309.628% | 32,084 | 37,935 | 41,468 | 618,058 | | 聯營公司及共同控制公司權益 | 12,450,008 | -25.404% | 16,690,022 | 19,727,942 | 42,542,709 | 31,069,284 | | 其他非流動資產 | 1,735,635 | -34.610% | 2,654,296 | 1,411,928 | 1,605,351 | 2,737,066 | | 15,686,102 | -20.985% | 19,851,940 | 21,698,019 | 44,993,801 | 36,627,367 | | | 存貨 | 260,658 | 104.537% | 127,438 | 185,201 | 298,387 | 505,883 |
| 現金及銀行結存 | 10,539,550 | -65.831% | 30,845,795 | 28,463,276 | 1,049,252 | 2,021,771 | | 其他流動資產 | 2,619,405 | -39.498% | 4,329,447 | 5,080,108 | 3,609,555 | 8,819,692 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,419,613 | -61.987% | 35,302,680 | 33,728,585 | 4,957,194 | 11,347,346 |
| 其他流動負債 | 1,835,649 | -42.251% | 3,178,664 | 3,114,199 | 8,613,068 | 14,079,401 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,835,649 | -42.251% | 3,178,664 | 3,114,199 | 8,613,068 | 14,079,401 | | 流動資產淨值 | 11,583,964 | -63.940% | 32,124,016 | 30,614,386 | (3,655,874) | (2,732,055) | | 資產總額減流動負債 | 27,270,066 | -47.533% | 51,975,956 | 52,312,405 | 41,337,927 | 33,895,312 |
| 172,185 | 102.998% | 84,821 | 95,578 | 163,588 | 538,182 |
| 股本 | 397,176 | 0.000% | 397,176 | 397,176 | 397,176 | 397,176 | | 儲備 | 25,663,802 | -49.402% | 50,720,928 | 51,048,078 | 41,931,523 | 32,888,605 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,060,978 | -49.018% | 51,118,104 | 51,445,254 | 42,328,699 | 33,285,781 | | 非控股權益 | 1,036,903 | 34.135% | 773,031 | 771,573 | (1,154,360) | 71,349 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,097,881 | -47.779% | 51,891,135 | 52,216,827 | 41,174,339 | 33,357,130 |
| 承擔 | -- | -- | 1,071,914 | 4,403 | 833,193 | 897,669 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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