| 投資物業 | 106,488 | -12.628% | 121,879 | 132,847 | 164,392 | 176,190 | | 物業、廠房、設備及其他 | 67,384,585 | 2.272% | 65,887,876 | 61,430,705 | 50,357,955 | 37,028,403 | | 租賃土地 | 1,743,431 | -0.526% | 1,752,651 | 1,646,152 | 1,598,077 | 948,022 | | 無形資產 | 58,050,088 | -0.776% | 58,503,826 | 59,049,049 | 44,463,835 | 22,229,837 | | 聯營公司及共同控制公司權益 | 2,618,151 | 0.532% | 2,604,294 | 2,526,933 | 2,521,951 | 1,988,901 | | 其他非流動資產 | 6,694,370 | -12.331% | 7,635,985 | 7,173,019 | 7,280,451 | 7,444,725 | | 136,597,113 | 0.066% | 136,506,512 | 131,958,705 | 106,386,661 | 69,816,078 | | | 存貨 | 8,702,030 | 26.037% | 6,904,356 | 6,819,746 | 8,848,047 | 4,092,280 |
| 現金及銀行結存 | 17,326,046 | -0.943% | 17,491,068 | 11,077,275 | 8,352,903 | 7,753,482 | | 其他流動資產 | 14,928,462 | 57.603% | 9,472,222 | 10,804,229 | 11,431,230 | 9,629,490 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,956,539 | 20.931% | 33,867,646 | 28,701,249 | 28,632,180 | 21,475,252 |
| 其他流動負債 | 74,469,522 | 3.317% | 72,078,919 | 62,385,820 | 49,492,876 | 34,689,937 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,469,522 | 3.317% | 72,078,919 | 62,385,820 | 49,492,876 | 34,689,937 | | 流動資產淨值 | (33,512,983) | -12.296% | (38,211,273) | (33,684,570) | (20,860,696) | (13,214,685) | | 資產總額減流動負債 | 103,084,130 | 4.872% | 98,295,240 | 98,274,135 | 85,525,965 | 56,601,393 |
| 35,428,885 | 4.462% | 33,915,606 | 39,704,112 | 32,228,251 | 19,785,471 |
| 股本 | 4,609,930 | 0.000% | 4,609,930 | 4,473,430 | 4,473,430 | 4,473,430 | | 儲備 | 28,521,803 | 8.258% | 26,346,173 | 20,382,738 | 18,667,125 | 18,533,645 | | 其他 | 14,005,460 | 0.447% | 13,943,167 | 12,941,338 | 0 | 0 | | 股東資金 | 47,137,193 | 4.984% | 44,899,270 | 37,797,505 | 23,140,555 | 23,007,075 | | 非控股權益 | 20,518,052 | 5.327% | 19,480,364 | 20,772,517 | 20,218,782 | 3,871,319 | | 其他 | 0 | -- | 0 | 0 | 9,938,377 | 9,937,528 | | | 67,655,245 | 5.088% | 64,379,633 | 58,570,022 | 53,297,714 | 36,815,922 |
| 承擔 | -- | -- | 1,270,448 | 912,774 | 1,305,503 | 1,281,516 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
