| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,432,289 | 40.643% | 2,440,422 | 1,887,866 | 1,862,520 | 2,165,596 | | 租賃土地 | 2,958,744 | 319.550% | 705,218 | 1,475,393 | 2,091,250 | 3,211,860 | | 無形資產 | 1,404,466 | -14.044% | 1,633,942 | 1,732,107 | 1,830,273 | 5,119,030 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,829,569 | 62.126% | 1,128,488 | 1,316,128 | 1,544,874 | 177,755 | | 9,625,068 | 62.914% | 5,908,070 | 6,411,494 | 7,328,917 | 10,674,241 | | | 存貨 | 13,893,203 | 1.769% | 13,651,652 | 16,289,093 | 14,464,428 | 20,474,856 |
| 現金及銀行結存 | 41,525,543 | 21.947% | 34,052,184 | 18,120,388 | 23,523,515 | 19,866,056 | | 其他流動資產 | 44,369,910 | 7.153% | 41,408,069 | 48,275,518 | 45,713,908 | 35,584,994 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,788,656 | 11.981% | 89,111,905 | 82,684,999 | 83,701,851 | 75,925,906 |
| 其他流動負債 | 37,163,343 | 16.775% | 31,824,655 | 34,773,472 | 41,792,524 | 47,527,241 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,163,343 | 16.775% | 31,824,655 | 34,773,472 | 41,792,524 | 47,527,241 | | 流動資產淨值 | 62,625,313 | 9.318% | 57,287,250 | 47,911,527 | 41,909,327 | 28,398,665 | | 資產總額減流動負債 | 72,250,381 | 14.329% | 63,195,320 | 54,323,021 | 49,238,244 | 39,072,906 |
| 2,500,392 | 1335.802% | 174,146 | 765,951 | 1,479,309 | 3,229,436 |
| 股本 | 820,640 | 0.000% | 820,640 | 820,640 | 820,640 | 820,640 | | 儲備 | 68,929,349 | 10.818% | 62,200,534 | 52,736,430 | 46,899,146 | 35,022,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,749,989 | 10.677% | 63,021,174 | 53,557,070 | 47,719,786 | 35,843,470 | | 非控股權益 | 0 | -- | 0 | 0 | 39,149 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,749,989 | 10.677% | 63,021,174 | 53,557,070 | 47,758,935 | 35,843,470 |
| 承擔 | -- | -- | 0 | 128,543 | 8,275 | 10,465 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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