| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,929,094 | 14.474% | 3,432,289 | 2,440,422 | 1,887,866 | 1,862,520 | | 租賃土地 | 2,761,795 | -6.657% | 2,958,744 | 705,218 | 1,475,393 | 2,091,250 | | 無形資產 | 7,068,566 | 403.292% | 1,404,466 | 1,633,942 | 1,732,107 | 1,830,273 | | 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 | 2,225,475 | 21.639% | 1,829,569 | 1,128,488 | 1,316,128 | 1,544,874 | | 15,984,930 | 66.076% | 9,625,068 | 5,908,070 | 6,411,494 | 7,328,917 | | | 存貨 | 21,639,480 | 55.756% | 13,893,203 | 13,651,652 | 16,289,093 | 14,464,428 |
| 現金及銀行結存 | 27,307,090 | -34.240% | 41,525,543 | 34,052,184 | 18,120,388 | 23,523,515 | | 其他流動資產 | 47,129,843 | 6.220% | 44,369,910 | 41,408,069 | 48,275,518 | 45,713,908 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,076,413 | -3.720% | 99,788,656 | 89,111,905 | 82,684,999 | 83,701,851 |
| 其他流動負債 | 39,350,046 | 5.884% | 37,163,343 | 31,824,655 | 34,773,472 | 41,792,524 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,350,046 | 5.884% | 37,163,343 | 31,824,655 | 34,773,472 | 41,792,524 | | 流動資產淨值 | 56,726,367 | -9.419% | 62,625,313 | 57,287,250 | 47,911,527 | 41,909,327 | | 資產總額減流動負債 | 72,711,297 | 0.638% | 72,250,381 | 63,195,320 | 54,323,021 | 49,238,244 |
| 2,286,827 | -8.541% | 2,500,392 | 174,146 | 765,951 | 1,479,309 |
| 股本 | 820,640 | 0.000% | 820,640 | 820,640 | 820,640 | 820,640 | | 儲備 | 69,603,830 | 0.979% | 68,929,349 | 62,200,534 | 52,736,430 | 46,899,146 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 70,424,470 | 0.967% | 69,749,989 | 63,021,174 | 53,557,070 | 47,719,786 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 39,149 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,424,470 | 0.967% | 69,749,989 | 63,021,174 | 53,557,070 | 47,758,935 |
| 承擔 | -- | -- | 13,145,554 | 0 | 128,543 | 8,275 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
