| 投資物業 | 34,304 | 1573.366% | 2,050 | 2,259 | 2,259 | 10,387 | | 物業、廠房、設備及其他 | 55,127,512 | 0.311% | 54,956,505 | 51,046,851 | 47,179,133 | 43,286,633 | | 租賃土地 | 597,868 | -36.032% | 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 | 13,309,793 | 6.006% | 12,555,715 | 10,081,912 | 9,770,018 | 6,872,403 | | 其他非流動資產 | 3,620,704 | 5.988% | 3,416,160 | 1,755,182 | 2,008,385 | 1,744,245 | | 72,776,031 | 1.147% | 71,950,911 | 63,713,681 | 59,867,867 | 52,902,806 | | | 存貨 | 978,118 | -26.663% | 1,333,724 | 1,160,522 | 1,278,069 | 1,013,203 |
| 現金及銀行結存 | 14,421,861 | 147.357% | 5,830,380 | 5,749,643 | 4,239,339 | 3,523,889 | | 其他流動資產 | 3,763,054 | 39.506% | 2,697,408 | 2,805,951 | 2,865,178 | 1,949,039 | | 持作出售資產 | 139,516 | -- | 0 | 0 | 0 | 0 | | | 19,302,549 | 95.736% | 9,861,512 | 9,716,116 | 8,382,586 | 6,486,131 |
| 其他流動負債 | 15,762,757 | 53.741% | 10,252,808 | 8,968,714 | 10,590,517 | 13,337,825 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,762,757 | 53.741% | 10,252,808 | 8,968,714 | 10,590,517 | 13,337,825 | | 流動資產淨值 | 3,539,792 | -- | (391,296) | 747,402 | (2,207,931) | (6,851,694) | | 資產總額減流動負債 | 76,315,823 | 6.646% | 71,559,615 | 64,461,083 | 57,659,936 | 46,051,112 |
| 26,672,650 | -16.788% | 32,053,754 | 26,499,524 | 24,089,175 | 16,128,829 |
| 股本 | 5,465,221 | 14.556% | 4,770,776 | 4,770,776 | 4,770,776 | 4,762,692 | | 儲備 | 40,939,961 | 29.488% | 31,616,837 | 30,392,631 | 26,799,895 | 23,828,354 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,405,182 | 27.530% | 36,387,613 | 35,163,407 | 31,570,671 | 28,591,046 | | 非控股權益 | 3,237,991 | 3.840% | 3,118,248 | 2,798,152 | 2,000,090 | 1,331,237 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,643,173 | 25.660% | 39,505,861 | 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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