| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 478,704 | 315.538% | 115,201 | 110,581 | 83,876 | 95,843 | | 租賃土地 | 367,361 | 52.335% | 241,153 | 227,464 | 155,921 | 165,629 | | 無形資產 | 14,718,535 | 788.886% | 1,655,840 | 1,687,631 | 65,608 | 57,762 | | 聯營公司及共同控制公司權益 | 83,440 | 7.845% | 77,370 | 75,780 | 96,806 | 102,921 | | 其他非流動資產 | 22,252,325 | 102.822% | 10,971,337 | 12,665,632 | 13,574,451 | 10,263,965 | | 37,900,365 | 190.182% | 13,060,901 | 14,767,088 | 13,976,662 | 10,686,120 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,603,624 | 76.189% | 4,315,613 | 3,165,723 | 2,067,860 | 2,001,433 | | 其他流動資產 | 139,892,996 | 75.235% | 79,831,630 | 69,196,063 | 58,337,475 | 53,251,686 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,496,620 | 75.284% | 84,147,243 | 72,361,786 | 60,405,335 | 55,253,119 |
| 其他流動負債 | 105,088,446 | 97.760% | 53,139,499 | 43,200,022 | 38,707,622 | 35,863,194 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,088,446 | 97.760% | 53,139,499 | 43,200,022 | 38,707,622 | 35,863,194 | | 流動資產淨值 | 42,408,174 | 36.766% | 31,007,744 | 29,161,764 | 21,697,713 | 19,389,925 | | 資產總額減流動負債 | 80,308,539 | 82.235% | 44,068,645 | 43,928,852 | 35,674,375 | 30,076,045 |
| 28,722,156 | 14.337% | 25,120,629 | 25,805,294 | 18,913,821 | 13,694,976 |
| 股本 | 5,680,593 | 100.602% | 2,831,773 | 2,831,773 | 2,831,773 | 2,831,773 | | 儲備 | 45,407,121 | 188.252% | 15,752,561 | 14,936,918 | 13,928,781 | 13,549,296 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,087,714 | 174.897% | 18,584,334 | 17,768,691 | 16,760,554 | 16,381,069 | | 非控股權益 | 498,669 | 37.117% | 363,682 | 354,867 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,586,383 | 172.252% | 18,948,016 | 18,123,558 | 16,760,554 | 16,381,069 |
|
