| 投資物業 | 0 | -- | 0 | 0 | 116,125 | 106,287 | | 物業、廠房、設備及其他 | 30,532,059 | -1.995% | 31,153,445 | 31,172,910 | 28,109,417 | 24,164,902 | | 租賃土地 | 5,160,377 | -0.386% | 5,180,396 | 4,924,600 | 4,581,332 | 3,536,366 | | 無形資產 | 18,045,047 | -1.671% | 18,351,715 | 18,372,991 | 17,733,447 | 10,055,365 | | 聯營公司及共同控制公司權益 | 6,952,778 | -1.170% | 7,035,075 | 7,402,606 | 7,374,532 | 7,806,507 | | 其他非流動資產 | 3,067,555 | -2.435% | 3,144,130 | 3,228,860 | 5,168,012 | 5,533,694 | | 63,757,816 | -1.707% | 64,864,761 | 65,101,967 | 63,082,865 | 51,203,122 | | | 存貨 | 2,154,503 | 22.226% | 1,762,724 | 1,896,027 | 2,440,595 | 2,404,701 |
| 現金及銀行結存 | 2,781,776 | 24.454% | 2,235,178 | 2,603,664 | 1,948,876 | 5,778,253 | | 其他流動資產 | 3,227,772 | 4.107% | 3,100,442 | 3,190,579 | 4,383,604 | 5,325,919 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,164,051 | 15.013% | 7,098,344 | 7,690,270 | 8,773,075 | 13,508,873 |
| 其他流動負債 | 14,012,458 | -13.395% | 16,179,699 | 10,979,935 | 13,673,142 | 17,179,675 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,012,458 | -13.395% | 16,179,699 | 10,979,935 | 13,673,142 | 17,179,675 | | 流動資產淨值 | (5,848,407) | -35.600% | (9,081,355) | (3,289,665) | (4,900,067) | (3,670,802) | | 資產總額減流動負債 | 57,909,409 | 3.811% | 55,783,406 | 61,812,302 | 58,182,798 | 47,532,320 |
| 12,052,909 | 19.495% | 10,086,566 | 16,065,133 | 12,922,681 | 2,040,253 |
| 股本 | 617,812 | 0.000% | 617,812 | 617,812 | 617,812 | 570,921 | | 儲備 | 43,793,115 | 0.666% | 43,503,404 | 43,490,651 | 43,206,973 | 44,279,061 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,410,927 | 0.657% | 44,121,216 | 44,108,463 | 43,824,785 | 44,849,982 | | 非控股權益 | 1,445,573 | -8.254% | 1,575,624 | 1,638,706 | 1,435,332 | 642,085 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,856,500 | 0.349% | 45,696,840 | 45,747,169 | 45,260,117 | 45,492,067 |
| 承擔 | -- | -- | 2,728,920 | 3,513,302 | 5,324,949 | 5,714,660 | | 或然負債 | -- | -- | 1,936,499 | 2,747,500 | 2,109,192 | 1,433,330 |
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