| 投資物業 | 133,914 | 0.803% | 132,847 | 164,392 | 176,190 | 185,341 | | 物業、廠房、設備及其他 | 64,177,210 | 4.165% | 61,611,390 | 50,357,955 | 37,028,403 | 31,597,991 | | 租賃土地 | 1,602,480 | -3.202% | 1,655,491 | 1,598,077 | 948,022 | 763,218 | | 無形資產 | 58,717,634 | -0.876% | 59,236,682 | 44,463,835 | 22,229,837 | 22,315,559 | | 聯營公司及共同控制公司權益 | 2,524,041 | -0.114% | 2,526,933 | 2,521,951 | 1,988,901 | 1,953,628 | | 其他非流動資產 | 7,305,971 | 2.240% | 7,145,883 | 7,280,451 | 7,444,725 | 7,952,465 | | 134,461,250 | 1.627% | 132,309,226 | 106,386,661 | 69,816,078 | 64,768,202 | | | 存貨 | 8,424,835 | 23.536% | 6,819,746 | 8,848,047 | 4,092,280 | 2,983,757 |
| 現金及銀行結存 | 12,522,686 | 26.089% | 9,931,631 | 8,352,903 | 7,753,482 | 4,525,365 | | 其他流動資產 | 10,610,366 | -11.209% | 11,949,872 | 11,431,230 | 9,629,490 | 6,759,226 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,557,888 | 9.953% | 28,701,249 | 28,632,180 | 21,475,252 | 14,268,348 |
| 其他流動負債 | 68,991,508 | 10.522% | 62,423,367 | 49,492,876 | 34,689,937 | 35,012,136 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,991,508 | 10.522% | 62,423,367 | 49,492,876 | 34,689,937 | 35,012,136 | | 流動資產淨值 | (37,433,619) | 11.006% | (33,722,118) | (20,860,696) | (13,214,685) | (20,743,788) | | 資產總額減流動負債 | 97,027,631 | -1.582% | 98,587,108 | 85,525,965 | 56,601,393 | 44,024,414 |
| 35,791,104 | -10.590% | 40,030,311 | 32,228,251 | 19,785,471 | 12,063,535 |
| 股本 | 4,473,430 | -0.000% | 4,473,430 | 4,473,430 | 4,473,430 | 4,473,430 | | 儲備 | 22,223,120 | 9.533% | 20,289,025 | 18,667,125 | 18,533,645 | 18,605,837 | | 其他 | 15,571,613 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,268,163 | 70.695% | 24,762,455 | 23,140,555 | 23,007,075 | 23,079,267 | | 非控股權益 | 18,968,364 | -9.038% | 20,853,004 | 20,218,782 | 3,871,319 | 2,632,225 | | 其他 | 0 | -- | 12,941,338 | 9,938,377 | 9,937,528 | 6,249,387 | | | 61,236,527 | 4.576% | 58,556,797 | 53,297,714 | 36,815,922 | 31,960,879 |
| 承擔 | -- | -- | 912,774 | 1,305,503 | 1,281,516 | 831,567 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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