| 投資物業 | 2,363 | 15.268% | 2,050 | 2,259 | 2,259 | 10,387 | | 物業、廠房、設備及其他 | 54,046,721 | -0.854% | 54,512,197 | 51,046,851 | 47,179,133 | 43,286,633 | | 租賃土地 | 862,457 | -7.722% | 934,631 | 741,627 | 834,747 | 915,813 | | 無形資產 | 85,850 | 0.000% | 85,850 | 85,850 | 73,325 | 73,325 | | 聯營公司及共同控制公司權益 | 13,005,501 | 3.582% | 12,555,715 | 10,081,912 | 9,770,018 | 6,872,403 | | 其他非流動資產 | 3,829,187 | 12.090% | 3,416,160 | 1,755,182 | 2,008,385 | 1,744,245 | | 71,832,079 | 0.455% | 71,506,603 | 63,713,681 | 59,867,867 | 52,902,806 | | | 存貨 | 1,135,753 | -14.843% | 1,333,724 | 1,160,522 | 1,278,069 | 1,013,203 |
| 現金及銀行結存 | 7,655,589 | 35.216% | 5,661,734 | 5,749,643 | 4,239,339 | 3,523,889 | | 其他流動資產 | 3,782,427 | 48.899% | 2,540,256 | 2,805,951 | 2,865,178 | 1,949,039 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,573,769 | 31.860% | 9,535,714 | 9,716,116 | 8,382,586 | 6,486,131 |
| 其他流動負債 | 15,200,078 | 48.722% | 10,220,461 | 8,968,714 | 10,590,517 | 13,337,825 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,200,078 | 48.722% | 10,220,461 | 8,968,714 | 10,590,517 | 13,337,825 | | 流動資產淨值 | (2,626,309) | 283.544% | (684,747) | 747,402 | (2,207,931) | (6,851,694) | | 資產總額減流動負債 | 69,205,770 | -2.282% | 70,821,856 | 64,461,083 | 57,659,936 | 46,051,112 |
| 29,401,764 | -7.648% | 31,836,699 | 26,499,524 | 24,089,175 | 16,128,829 |
| 股本 | 4,770,776 | 0.000% | 4,770,776 | 4,770,776 | 4,770,776 | 4,762,692 | | 儲備 | 31,924,272 | 2.663% | 31,096,133 | 30,392,631 | 26,799,895 | 23,828,354 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,695,048 | 2.309% | 35,866,909 | 35,163,407 | 31,570,671 | 28,591,046 | | 非控股權益 | 3,108,958 | -0.298% | 3,118,248 | 2,798,152 | 2,000,090 | 1,331,237 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,804,006 | 2.100% | 38,985,157 | 37,961,559 | 33,570,761 | 29,922,283 |
| 承擔 | -- | -- | 17,330,060 | 14,243,776 | 9,905,785 | 9,536,497 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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