| 投資物業 | 33,725 | -4.456% | 35,298 | 38,159 | 41,046 | 3,808 | | 物業、廠房、設備及其他 | 79,220,739 | 5.077% | 75,393,127 | 70,200,235 | 68,060,299 | 63,441,945 | | 租賃土地 | 9,689,602 | 0.222% | 9,668,117 | 9,675,440 | 7,672,678 | 6,259,575 | | 無形資產 | 235,112 | -27.339% | 323,576 | 321,131 | 312,515 | 310,819 | | 聯營公司及共同控制公司權益 | 15,342,726 | 16.036% | 13,222,431 | 11,034,432 | 10,296,678 | 6,064,998 | | 其他非流動資產 | 21,075,867 | 1.826% | 20,697,924 | 21,655,725 | 11,790,885 | 8,811,349 | | 125,597,771 | 5.243% | 119,340,473 | 112,925,122 | 98,174,101 | 84,892,494 | | | 存貨 | 36,014,684 | -3.560% | 37,344,003 | 33,958,455 | 37,267,620 | 22,705,105 |
| 現金及銀行結存 | 48,744,597 | 8.877% | 44,770,241 | 31,721,122 | 27,384,542 | 49,227,282 | | 其他流動資產 | 18,106,112 | -33.814% | 27,356,333 | 21,715,386 | 22,915,528 | 31,596,041 | | 持作出售資產 | 0 | -- | 353,982 | 0 | 0 | 0 | | | 102,865,393 | -6.337% | 109,824,559 | 87,394,963 | 87,567,690 | 103,528,428 |
| 其他流動負債 | 79,759,412 | 3.607% | 76,982,549 | 74,029,126 | 71,373,124 | 63,066,632 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,759,412 | 3.607% | 76,982,549 | 74,029,126 | 71,373,124 | 63,066,632 | | 流動資產淨值 | 23,105,981 | -29.645% | 32,842,010 | 13,365,837 | 16,194,566 | 40,461,796 | | 資產總額減流動負債 | 148,703,752 | -2.286% | 152,182,483 | 126,290,959 | 114,368,667 | 125,354,290 |
| 32,379,169 | -3.544% | 33,568,985 | 20,034,514 | 18,062,890 | 32,915,461 |
| 股本 | 605,401 | -2.178% | 618,881 | 618,881 | 618,881 | 595,139 | | 儲備 | 110,074,364 | 2.699% | 107,181,060 | 91,625,797 | 83,879,972 | 80,712,656 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 110,679,765 | 2.671% | 107,799,941 | 92,244,678 | 84,498,853 | 81,307,795 | | 非控股權益 | 5,644,818 | -47.799% | 10,813,557 | 14,011,767 | 11,806,924 | 11,131,034 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,324,583 | -1.930% | 118,613,498 | 106,256,445 | 96,305,777 | 92,438,829 |
| 承擔 | -- | -- | 8,863,463 | 7,241,501 | 3,545,775 | 1,618,260 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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