| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,609,751 | 6.939% | 2,440,422 | 1,887,866 | 1,862,520 | 2,165,596 | | 租賃土地 | 247,829 | -64.858% | 705,218 | 1,475,393 | 2,091,250 | 3,211,860 | | 無形資產 | 1,584,860 | -3.004% | 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 | 1,233,563 | 9.311% | 1,128,488 | 1,316,128 | 1,544,874 | 177,755 | | 5,676,003 | -3.928% | 5,908,070 | 6,411,494 | 7,328,917 | 10,674,241 | | | 存貨 | 16,242,787 | 18.980% | 13,651,652 | 16,289,093 | 14,464,428 | 20,474,856 |
| 現金及銀行結存 | 33,165,793 | -2.603% | 34,052,184 | 18,120,388 | 23,523,515 | 19,866,056 | | 其他流動資產 | 37,025,709 | -10.583% | 41,408,069 | 48,275,518 | 45,713,908 | 35,584,994 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,434,289 | -3.005% | 89,111,905 | 82,684,999 | 83,701,851 | 75,925,906 |
| 其他流動負債 | 30,760,165 | -3.345% | 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 | | | 30,760,165 | -3.345% | 31,824,655 | 34,773,472 | 41,792,524 | 47,527,241 | | 流動資產淨值 | 55,674,124 | -2.816% | 57,287,250 | 47,911,527 | 41,909,327 | 28,398,665 | | 資產總額減流動負債 | 61,350,127 | -2.920% | 63,195,320 | 54,323,021 | 49,238,244 | 39,072,906 |
| 157,388 | -9.623% | 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 | 60,372,099 | -2.940% | 62,200,534 | 52,736,430 | 46,899,146 | 35,022,830 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,192,739 | -2.901% | 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 | | | 61,192,739 | -2.901% | 63,021,174 | 53,557,070 | 47,758,935 | 35,843,470 |
| 承擔 | -- | -- | -- | 128,543 | 8,275 | 10,465 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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