| 投資物業 | 5,678 | -5.650% | 6,018 | 6,626 | 0 | 72 | | 物業、廠房、設備及其他 | 38,215,035 | 6.530% | 35,872,704 | 23,689,508 | 14,451,751 | 8,902,841 | | 租賃土地 | 1,546,505 | -3.987% | 1,610,727 | 1,258,004 | 685,261 | 359,978 | | 無形資產 | 20,572,374 | 0.856% | 20,397,790 | 16,747,911 | 13,673,763 | 4,778,459 | | 聯營公司及共同控制公司權益 | 11,483,081 | -13.835% | 13,326,785 | 13,593,767 | 10,191,873 | 4,087,406 | | 其他非流動資產 | 7,263,237 | -4.624% | 7,615,397 | 8,217,687 | 8,191,226 | 6,301,156 | | 79,085,910 | 0.325% | 78,829,421 | 63,513,503 | 47,193,874 | 24,429,912 | | | 存貨 | 10,348,353 | 20.146% | 8,613,143 | 8,263,955 | 10,111,077 | 3,283,309 |
| 現金及銀行結存 | 9,716,932 | 72.248% | 5,641,238 | 9,293,732 | 9,073,017 | 5,233,611 | | 其他流動資產 | 8,438,485 | 8.905% | 7,748,495 | 10,626,711 | 12,781,942 | 6,109,819 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,503,770 | 29.546% | 22,002,876 | 28,184,398 | 31,966,036 | 14,626,739 |
| 其他流動負債 | 38,023,615 | 20.062% | 31,669,917 | 20,271,297 | 18,654,925 | 8,209,107 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,023,615 | 20.062% | 31,669,917 | 20,271,297 | 18,654,925 | 8,209,107 | | 流動資產淨值 | (9,519,845) | -1.523% | (9,667,041) | 7,913,101 | 13,311,111 | 6,417,632 | | 資產總額減流動負債 | 69,566,065 | 0.584% | 69,162,380 | 71,426,604 | 60,504,985 | 30,847,544 |
| 24,971,155 | 15.744% | 21,574,483 | 19,110,742 | 11,638,677 | 4,680,844 |
| 股本 | 2,017,168 | 0.000% | 2,017,168 | 2,017,168 | 2,017,036 | 1,437,479 | | 儲備 | 38,203,614 | -3.927% | 39,765,220 | 45,016,938 | 42,025,791 | 20,456,272 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,220,782 | -3.737% | 41,782,388 | 47,034,106 | 44,042,827 | 21,893,751 | | 非控股權益 | 4,374,128 | -24.656% | 5,805,509 | 5,281,756 | 4,823,481 | 4,272,949 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,594,910 | -6.289% | 47,587,897 | 52,315,862 | 48,866,308 | 26,166,700 |
| 承擔 | -- | -- | 6,836,908 | 4,759,414 | 4,063,297 | 1,422,789 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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