| 投資物業 | 0 | -- | 0 | 0 | 0 | 116,125 | | 物業、廠房、設備及其他 | 29,365,951 | -2.007% | 29,967,541 | 31,153,445 | 31,172,910 | 28,109,417 | | 租賃土地 | 5,256,671 | -1.674% | 5,346,162 | 5,180,396 | 4,924,600 | 4,581,332 | | 無形資產 | 17,802,466 | -0.319% | 17,859,425 | 18,351,715 | 18,372,991 | 17,733,447 | | 聯營公司及共同控制公司權益 | 6,617,934 | -3.749% | 6,875,717 | 7,035,075 | 7,402,606 | 7,374,532 | | 其他非流動資產 | 3,346,562 | 4.624% | 3,198,658 | 3,144,130 | 3,228,860 | 5,168,012 | | 62,389,584 | -1.356% | 63,247,503 | 64,864,761 | 65,101,967 | 63,082,865 | | | 存貨 | 2,181,668 | 19.921% | 1,819,258 | 1,762,724 | 1,896,027 | 2,440,595 |
| 現金及銀行結存 | 2,014,150 | -16.136% | 2,401,672 | 2,235,178 | 2,603,664 | 1,948,876 | | 其他流動資產 | 3,124,034 | 6.802% | 2,925,065 | 3,100,442 | 3,190,579 | 4,383,604 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,319,852 | 2.433% | 7,145,995 | 7,098,344 | 7,690,270 | 8,773,075 |
| 其他流動負債 | 13,406,469 | 14.079% | 11,751,882 | 16,179,699 | 10,979,935 | 13,673,142 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,406,469 | 14.079% | 11,751,882 | 16,179,699 | 10,979,935 | 13,673,142 | | 流動資產淨值 | (6,086,617) | 32.149% | (4,605,887) | (9,081,355) | (3,289,665) | (4,900,067) | | 資產總額減流動負債 | 56,302,967 | -3.988% | 58,641,616 | 55,783,406 | 61,812,302 | 58,182,798 |
| 11,012,116 | -13.572% | 12,741,401 | 10,086,566 | 16,065,133 | 12,922,681 |
| 股本 | 617,812 | 0.000% | 617,812 | 617,812 | 617,812 | 617,812 | | 儲備 | 43,369,644 | -1.188% | 43,890,886 | 43,503,404 | 43,490,651 | 43,206,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,987,456 | -1.171% | 44,508,698 | 44,121,216 | 44,108,463 | 43,824,785 | | 非控股權益 | 1,303,395 | -6.333% | 1,391,517 | 1,575,624 | 1,638,706 | 1,435,332 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,290,851 | -1.328% | 45,900,215 | 45,696,840 | 45,747,169 | 45,260,117 |
| 承擔 | -- | -- | -- | 2,728,920 | 3,513,302 | 5,324,949 | | 或然負債 | -- | -- | -- | 1,936,499 | 2,747,500 | 2,109,192 |
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