| 投資物業 | 5,114 | -4.089% | 5,332 | 6,018 | 6,626 | 0 | | 物業、廠房、設備及其他 | 37,560,493 | 1.879% | 36,867,781 | 35,872,704 | 23,689,508 | 14,451,751 | | 租賃土地 | 1,571,171 | 1.716% | 1,544,665 | 1,610,727 | 1,258,004 | 685,261 | | 無形資產 | 19,155,784 | -2.506% | 19,648,116 | 20,397,790 | 16,747,911 | 13,673,763 | | 聯營公司及共同控制公司權益 | 12,505,450 | 8.050% | 11,573,713 | 13,326,785 | 13,593,767 | 10,191,873 | | 其他非流動資產 | 6,731,338 | -20.434% | 8,460,120 | 7,615,397 | 8,217,687 | 8,191,226 | | 77,529,350 | -0.730% | 78,099,727 | 78,829,421 | 63,513,503 | 47,193,874 | | | 存貨 | 15,150,000 | 16.523% | 13,001,739 | 8,613,143 | 8,263,955 | 10,111,077 |
| 現金及銀行結存 | 10,960,094 | 39.295% | 7,868,247 | 5,641,238 | 9,293,732 | 9,073,017 | | 其他流動資產 | 18,620,940 | 30.322% | 14,288,379 | 7,748,495 | 10,626,711 | 12,781,942 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,731,034 | 27.227% | 35,158,365 | 22,002,876 | 28,184,398 | 31,966,036 |
| 其他流動負債 | 39,983,297 | 4.467% | 38,273,710 | 31,669,917 | 20,271,297 | 18,654,925 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,983,297 | 4.467% | 38,273,710 | 31,669,917 | 20,271,297 | 18,654,925 | | 流動資產淨值 | 4,747,737 | -- | (3,115,345) | (9,667,041) | 7,913,101 | 13,311,111 | | 資產總額減流動負債 | 82,277,087 | 9.726% | 74,984,382 | 69,162,380 | 71,426,604 | 60,504,985 |
| 27,405,435 | 18.398% | 23,146,806 | 21,574,483 | 19,110,742 | 11,638,677 |
| 股本 | 2,096,694 | 0.000% | 2,096,694 | 2,017,168 | 2,017,168 | 2,017,036 | | 儲備 | 46,102,023 | 7.093% | 43,048,781 | 39,765,220 | 45,016,938 | 42,025,791 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,198,717 | 6.763% | 45,145,475 | 41,782,388 | 47,034,106 | 44,042,827 | | 非控股權益 | 6,672,935 | -0.286% | 6,692,101 | 5,805,509 | 5,281,756 | 4,823,481 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,871,652 | 5.853% | 51,837,576 | 47,587,897 | 52,315,862 | 48,866,308 |
| 承擔 | -- | -- | -- | 6,836,908 | 4,759,414 | 4,063,297 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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