| 投資物業 | 35,298 | -7.498% | 38,159 | 41,046 | 3,808 | 4,053 | | 物業、廠房、設備及其他 | 75,393,127 | 7.397% | 70,200,235 | 68,060,299 | 63,441,945 | 64,750,361 | | 租賃土地 | 9,668,117 | -0.076% | 9,675,440 | 7,672,678 | 6,259,575 | 5,765,811 | | 無形資產 | 323,576 | 0.761% | 321,131 | 312,515 | 310,819 | 305,653 | | 聯營公司及共同控制公司權益 | 13,222,431 | 19.829% | 11,034,432 | 10,296,678 | 6,064,998 | 6,681,222 | | 其他非流動資產 | 20,697,924 | -4.423% | 21,655,725 | 11,790,885 | 8,811,349 | 6,590,286 | | 119,340,473 | 5.681% | 112,925,122 | 98,174,101 | 84,892,494 | 84,097,386 | | | 存貨 | 37,344,003 | 9.970% | 33,958,455 | 37,267,620 | 22,705,105 | 19,717,811 |
| 現金及銀行結存 | 44,770,241 | 41.137% | 31,721,122 | 27,384,542 | 49,227,282 | 45,465,361 | | 其他流動資產 | 27,356,333 | 25.977% | 21,715,386 | 22,915,528 | 31,596,041 | 32,250,442 | | 持作出售資產 | 353,982 | -- | 0 | 0 | 0 | 0 | | | 109,824,559 | 25.665% | 87,394,963 | 87,567,690 | 103,528,428 | 97,433,614 |
| 其他流動負債 | 76,982,549 | 3.990% | 74,029,126 | 71,373,124 | 63,066,632 | 73,351,353 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,982,549 | 3.990% | 74,029,126 | 71,373,124 | 63,066,632 | 73,351,353 | | 流動資產淨值 | 32,842,010 | 145.716% | 13,365,837 | 16,194,566 | 40,461,796 | 24,082,261 | | 資產總額減流動負債 | 152,182,483 | 20.501% | 126,290,959 | 114,368,667 | 125,354,290 | 108,179,647 |
| 33,568,985 | 67.556% | 20,034,514 | 18,062,890 | 32,915,461 | 31,377,977 |
| 股本 | 618,881 | 0.000% | 618,881 | 618,881 | 595,139 | 579,318 | | 儲備 | 107,181,060 | 16.977% | 91,625,797 | 83,879,972 | 80,712,656 | 70,616,819 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,799,941 | 16.863% | 92,244,678 | 84,498,853 | 81,307,795 | 71,196,137 | | 非控股權益 | 10,813,557 | -22.825% | 14,011,767 | 11,806,924 | 11,131,034 | 5,605,533 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,613,498 | 11.629% | 106,256,445 | 96,305,777 | 92,438,829 | 76,801,670 |
| 承擔 | -- | -- | 5,833,281 | 3,545,775 | 1,618,260 | 2,205,218 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
