| 投資物業 | 0 | -- | 0 | 0 | 0 | 2,078,154 | | 物業、廠房、設備及其他 | 30,018,846 | -2.244% | 30,707,933 | 26,821,228 | 26,125,438 | 22,769,087 | | 租賃土地 | 958,517 | -10.886% | 1,075,605 | 1,151,487 | 1,184,035 | 1,110,966 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 92,396 | 289.561% | 23,718 | 717,631 | 62,083 | 0 | | 31,069,759 | -2.319% | 31,807,256 | 28,690,346 | 27,371,556 | 25,958,207 | | | 存貨 | 10,755,755 | 1.017% | 10,647,441 | 11,438,773 | 10,288,780 | 12,371,706 |
| 現金及銀行結存 | 40,410,554 | 9.431% | 36,927,862 | 19,490,038 | 29,879,477 | 26,277,352 | | 其他流動資產 | 11,219,007 | -18.299% | 13,731,778 | 24,348,170 | 13,166,041 | 14,113,525 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,385,316 | 1.759% | 61,307,081 | 55,276,981 | 53,334,298 | 52,762,583 |
| 其他流動負債 | 6,621,497 | -18.859% | 8,160,483 | 8,340,775 | 7,562,700 | 11,693,257 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,621,497 | -18.859% | 8,160,483 | 8,340,775 | 7,562,700 | 11,693,257 | | 流動資產淨值 | 55,763,819 | 4.925% | 53,146,598 | 46,936,206 | 45,771,598 | 41,069,326 | | 資產總額減流動負債 | 86,833,578 | 2.213% | 84,953,854 | 75,626,552 | 73,143,154 | 67,027,533 |
| 2,785,474 | -0.942% | 2,811,953 | 2,420,645 | 4,742,869 | 5,235,996 |
| 股本 | 1,725,820 | 0.000% | 1,725,820 | 1,725,820 | 1,725,820 | 1,725,820 | | 儲備 | 82,322,284 | 2.370% | 80,416,081 | 71,480,087 | 66,674,465 | 60,065,717 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 84,048,104 | 2.321% | 82,141,901 | 73,205,907 | 68,400,285 | 61,791,537 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,048,104 | 2.321% | 82,141,901 | 73,205,907 | 68,400,285 | 61,791,537 |
| 承擔 | -- | -- | 24,648 | 537,193 | 260,776 | 195,468 | | 或然負債 | -- | -- | 424,250 | 467,924 | 117,739 | 129,769 |
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