| 投資物業 | 121,879 | -8.257% | 132,847 | 164,392 | 176,190 | 185,341 | | 物業、廠房、設備及其他 | 65,887,876 | 7.256% | 61,430,705 | 50,357,955 | 37,028,403 | 31,597,991 | | 租賃土地 | 1,752,651 | 6.470% | 1,646,152 | 1,598,077 | 948,022 | 763,218 | | 無形資產 | 58,503,826 | -0.923% | 59,049,049 | 44,463,835 | 22,229,837 | 22,315,559 | | 聯營公司及共同控制公司權益 | 2,604,294 | 3.061% | 2,526,933 | 2,521,951 | 1,988,901 | 1,953,628 | | 其他非流動資產 | 7,635,985 | 6.454% | 7,173,019 | 7,280,451 | 7,444,725 | 7,952,465 | | 136,506,512 | 3.446% | 131,958,705 | 106,386,661 | 69,816,078 | 64,768,202 | | | 存貨 | 6,904,356 | 1.241% | 6,819,746 | 8,848,047 | 4,092,280 | 2,983,757 |
| 現金及銀行結存 | 17,491,068 | 57.900% | 11,077,275 | 8,352,903 | 7,753,482 | 4,525,365 | | 其他流動資產 | 9,472,222 | -12.329% | 10,804,229 | 11,431,230 | 9,629,490 | 6,759,226 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,867,646 | 18.001% | 28,701,249 | 28,632,180 | 21,475,252 | 14,268,348 |
| 其他流動負債 | 72,078,919 | 15.537% | 62,385,820 | 49,492,876 | 34,689,937 | 35,012,136 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,078,919 | 15.537% | 62,385,820 | 49,492,876 | 34,689,937 | 35,012,136 | | 流動資產淨值 | (38,211,273) | 13.439% | (33,684,570) | (20,860,696) | (13,214,685) | (20,743,788) | | 資產總額減流動負債 | 98,295,240 | 0.021% | 98,274,135 | 85,525,965 | 56,601,393 | 44,024,414 |
| 33,915,606 | -14.579% | 39,704,112 | 32,228,251 | 19,785,471 | 12,063,535 |
| 股本 | 4,609,930 | 3.051% | 4,473,430 | 4,473,430 | 4,473,430 | 4,473,430 | | 儲備 | 26,346,173 | 29.257% | 20,382,738 | 18,667,125 | 18,533,645 | 18,605,837 | | 其他 | 13,943,167 | 7.741% | 12,941,338 | 0 | 0 | 0 | | 股東資金 | 44,899,270 | 18.789% | 37,797,505 | 23,140,555 | 23,007,075 | 23,079,267 | | 非控股權益 | 19,480,364 | -6.220% | 20,772,517 | 20,218,782 | 3,871,319 | 2,632,225 | | 其他 | 0 | -- | 0 | 9,938,377 | 9,937,528 | 6,249,387 | | | 64,379,633 | 9.919% | 58,570,022 | 53,297,714 | 36,815,922 | 31,960,879 |
| 承擔 | 1,270,448 | 39.185% | 912,774 | 1,305,503 | 1,281,516 | 831,567 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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