| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,685,270 | -1.290% | 15,890,282 | 16,120,278 | 6,772,069 | 6,610,981 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,103,151 | -4.023% | 2,191,308 | 2,739,354 | 2,864,880 | 672,131 | | 其他非流動資產 | 350,583 | -1.990% | 357,701 | 313,067 | 710,309 | 2,353,312 | | 18,139,004 | -1.629% | 18,439,291 | 19,172,699 | 10,347,258 | 9,636,424 | | | 存貨 | 6,662,329 | 9.053% | 6,109,258 | 2,604,192 | 787,414 | 1,162,512 |
| 現金及銀行結存 | 10,574,952 | -10.848% | 11,861,692 | 15,804,006 | 15,317,016 | 32,433,321 | | 其他流動資產 | 32,750,244 | -10.163% | 36,455,266 | 36,316,124 | 42,081,966 | 29,752,855 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,987,525 | -8.155% | 54,426,216 | 54,724,322 | 58,186,396 | 63,348,688 |
| 其他流動負債 | 11,129,591 | -24.870% | 14,813,854 | 14,300,292 | 10,349,394 | 9,295,759 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,129,591 | -24.870% | 14,813,854 | 14,300,292 | 10,349,394 | 9,295,759 | | 流動資產淨值 | 38,857,934 | -1.905% | 39,612,362 | 40,424,030 | 47,837,002 | 54,052,929 | | 資產總額減流動負債 | 56,996,938 | -1.817% | 58,051,653 | 59,596,729 | 58,184,260 | 63,689,353 |
| 109,060 | -34.787% | 167,237 | 250,589 | 203,550 | 202,276 |
| 股本 | 2,142,708 | 0.000% | 2,142,708 | 2,142,708 | 2,142,708 | 1,966,310 | | 儲備 | 55,271,524 | -1.216% | 55,952,029 | 56,963,383 | 55,411,503 | 59,964,732 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,414,232 | -1.171% | 58,094,737 | 59,106,091 | 57,554,211 | 61,931,042 | | 非控股權益 | (526,354) | 150.262% | (210,321) | 240,049 | 426,499 | 1,556,035 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,887,878 | -1.722% | 57,884,416 | 59,346,140 | 57,980,710 | 63,487,077 |
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