| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,165,233 | -1.563% | 32,675,890 | 30,707,933 | 26,821,228 | 26,125,438 | | 租賃土地 | 1,047,977 | -12.594% | 1,198,982 | 1,075,605 | 1,151,487 | 1,184,035 | | 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 | 7,613 | -87.677% | 61,778 | 23,718 | 717,631 | 62,083 | | 33,220,823 | -2.109% | 33,936,650 | 31,807,256 | 28,690,346 | 27,371,556 | | | 存貨 | 10,111,278 | -31.320% | 14,722,373 | 10,647,441 | 11,438,773 | 10,288,780 |
| 現金及銀行結存 | 46,000,997 | 19.099% | 38,624,040 | 36,927,862 | 19,490,038 | 29,879,477 | | 其他流動資產 | 12,224,781 | -3.326% | 12,645,408 | 13,731,778 | 24,348,170 | 13,166,041 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,337,056 | 3.554% | 65,991,821 | 61,307,081 | 55,276,981 | 53,334,298 |
| 其他流動負債 | 7,013,491 | -18.160% | 8,569,793 | 8,160,483 | 8,340,775 | 7,562,700 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,013,491 | -18.160% | 8,569,793 | 8,160,483 | 8,340,775 | 7,562,700 | | 流動資產淨值 | 61,323,565 | 6.794% | 57,422,028 | 53,146,598 | 46,936,206 | 45,771,598 | | 資產總額減流動負債 | 94,544,388 | 3.487% | 91,358,678 | 84,953,854 | 75,626,552 | 73,143,154 |
| 3,077,197 | -4.607% | 3,225,800 | 2,811,953 | 2,420,645 | 4,742,869 |
| 股本 | 1,725,820 | 0.000% | 1,725,820 | 1,725,820 | 1,725,820 | 1,725,820 | | 儲備 | 89,741,371 | 3.859% | 86,407,058 | 80,416,081 | 71,480,087 | 66,674,465 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 91,467,191 | 3.783% | 88,132,878 | 82,141,901 | 73,205,907 | 68,400,285 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,467,191 | 3.783% | 88,132,878 | 82,141,901 | 73,205,907 | 68,400,285 |
| 承擔 | -- | -- | 54,201 | 24,648 | 537,193 | 260,776 | | 或然負債 | -- | -- | 713,942 | 424,250 | 467,924 | 117,739 |
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