| 投資物業 | 132,847 | -19.189% | 164,392 | 176,190 | 185,341 | 250,992 | | 物業、廠房、設備及其他 | 61,611,390 | 22.347% | 50,357,955 | 37,028,403 | 31,597,991 | 29,191,157 | | 租賃土地 | 1,544,101 | -3.378% | 1,598,077 | 948,022 | 763,218 | 732,691 | | 無形資產 | 59,236,682 | 33.224% | 44,463,835 | 22,229,837 | 22,315,559 | 17,044,901 | | 聯營公司及共同控制公司權益 | 2,526,933 | 0.198% | 2,521,951 | 1,988,901 | 1,953,628 | 1,931,808 | | 其他非流動資產 | 7,257,273 | -0.318% | 7,280,451 | 7,444,725 | 7,952,465 | 7,446,032 | | 132,309,226 | 24.366% | 106,386,661 | 69,816,078 | 64,768,202 | 56,597,581 | | | 存貨 | 6,819,746 | -22.924% | 8,848,047 | 4,092,280 | 2,983,757 | 2,550,927 |
| 現金及銀行結存 | 9,931,631 | 18.900% | 8,352,903 | 7,753,482 | 4,525,365 | 3,182,468 | | 其他流動資產 | 11,949,872 | 4.537% | 11,431,230 | 9,629,490 | 6,759,226 | 7,774,997 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,701,249 | 0.241% | 28,632,180 | 21,475,252 | 14,268,348 | 13,508,392 |
| 其他流動負債 | 62,423,367 | 26.126% | 49,492,876 | 34,689,937 | 35,012,136 | 26,735,863 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,423,367 | 26.126% | 49,492,876 | 34,689,937 | 35,012,136 | 26,735,863 | | 流動資產淨值 | (33,722,118) | 61.654% | (20,860,696) | (13,214,685) | (20,743,788) | (13,227,471) | | 資產總額減流動負債 | 98,587,108 | 15.272% | 85,525,965 | 56,601,393 | 44,024,414 | 43,370,110 |
| 40,030,311 | 24.209% | 32,228,251 | 19,785,471 | 12,063,535 | 7,701,787 |
| 股本 | 4,473,430 | 0.000% | 4,473,430 | 4,473,430 | 4,473,430 | 4,313,947 | | 儲備 | 20,289,025 | 8.689% | 18,667,125 | 18,533,645 | 18,605,837 | 22,710,754 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,762,455 | 7.009% | 23,140,555 | 23,007,075 | 23,079,267 | 27,024,701 | | 非控股權益 | 20,853,004 | 3.137% | 20,218,782 | 3,871,319 | 2,632,225 | 4,644,235 | | 其他 | 12,941,338 | 30.216% | 9,938,377 | 9,937,528 | 6,249,387 | 3,999,387 | | | 58,556,797 | 9.867% | 53,297,714 | 36,815,922 | 31,960,879 | 35,668,323 |
| 承擔 | -- | -- | 1,305,503 | 1,281,516 | 831,567 | 645,902 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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