| 投資物業 | 103,131 | 200.638% | 34,304 | 2,050 | 2,259 | 2,259 | | 物業、廠房、設備及其他 | 55,951,683 | 1.495% | 55,127,512 | 54,956,505 | 51,046,851 | 47,179,133 | | 租賃土地 | 1,055,797 | 76.594% | 597,868 | 934,631 | 741,627 | 834,747 | | 無形資產 | 85,850 | 0.000% | 85,850 | 85,850 | 85,850 | 73,325 | | 聯營公司及共同控制公司權益 | 14,279,871 | 7.288% | 13,309,793 | 12,555,715 | 10,081,912 | 9,770,018 | | 其他非流動資產 | 4,970,884 | 37.291% | 3,620,704 | 3,416,160 | 1,755,182 | 2,008,385 | | 76,447,216 | 5.044% | 72,776,031 | 71,950,911 | 63,713,681 | 59,867,867 | | | 存貨 | 1,261,107 | 28.932% | 978,118 | 1,333,724 | 1,160,522 | 1,278,069 |
| 現金及銀行結存 | 18,190,925 | 26.134% | 14,421,861 | 5,830,380 | 5,749,643 | 4,239,339 | | 其他流動資產 | 4,845,526 | 28.766% | 3,763,054 | 2,697,408 | 2,805,951 | 2,865,178 | | 持作出售資產 | 0 | -- | 139,516 | 0 | 0 | 0 | | | 24,297,558 | 25.877% | 19,302,549 | 9,861,512 | 9,716,116 | 8,382,586 |
| 其他流動負債 | 18,754,793 | 18.982% | 15,762,757 | 10,252,808 | 8,968,714 | 10,590,517 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,754,793 | 18.982% | 15,762,757 | 10,252,808 | 8,968,714 | 10,590,517 | | 流動資產淨值 | 5,542,765 | 56.584% | 3,539,792 | (391,296) | 747,402 | (2,207,931) | | 資產總額減流動負債 | 81,989,981 | 7.435% | 76,315,823 | 71,559,615 | 64,461,083 | 57,659,936 |
| 30,655,467 | 14.932% | 26,672,650 | 32,053,754 | 26,499,524 | 24,089,175 |
| 股本 | 5,471,207 | 0.110% | 5,465,221 | 4,770,776 | 4,770,776 | 4,770,776 | | 儲備 | 42,632,923 | 4.135% | 40,939,961 | 31,616,837 | 30,392,631 | 26,799,895 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,104,130 | 3.661% | 46,405,182 | 36,387,613 | 35,163,407 | 31,570,671 | | 非控股權益 | 3,230,384 | -0.235% | 3,237,991 | 3,118,248 | 2,798,152 | 2,000,090 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,334,514 | 3.407% | 49,643,173 | 39,505,861 | 37,961,559 | 33,570,761 |
| 承擔 | -- | -- | -- | 17,330,060 | 14,243,776 | 9,905,785 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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