| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,935,621 | -83.063% | 17,332,703 | 18,585,061 | 19,484,939 | 17,204,642 | | 租賃土地 | 186,875 | -83.786% | 1,152,580 | 1,341,863 | 235,582 | 358,564 | | 無形資產 | 479,646 | -93.044% | 6,895,431 | 8,407,056 | 9,804,094 | 10,682,672 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 475,088 | 2.980% | 461,341 | 442,412 | 367,400 | 199,400 | | 4,077,230 | -84.223% | 25,842,055 | 28,776,392 | 29,892,015 | 28,445,278 | | | 存貨 | 1,419,990 | -43.104% | 2,495,750 | 2,728,897 | 2,519,611 | 1,401,512 |
| 現金及銀行結存 | 429,931 | -79.505% | 2,097,742 | 3,179,243 | 3,899,006 | 3,090,120 | | 其他流動資產 | 1,421,404 | 107.491% | 685,045 | 2,621,189 | 1,368,175 | 3,666,771 | | 持作出售資產 | 1,494,925 | -- | 0 | 0 | 0 | 0 | | | 4,766,250 | -9.705% | 5,278,537 | 8,529,329 | 7,786,792 | 8,158,403 |
| 其他流動負債 | 11,660,251 | 21.037% | 9,633,617 | 12,007,473 | 12,060,853 | 10,711,493 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,660,251 | 21.037% | 9,633,617 | 12,007,473 | 12,060,853 | 10,711,493 | | 流動資產淨值 | (6,894,001) | 58.298% | (4,355,080) | (3,478,144) | (4,274,061) | (2,553,090) | | 資產總額減流動負債 | (2,816,771) | -- | 21,486,975 | 25,298,248 | 25,617,954 | 25,892,188 |
| 775,231 | -85.007% | 5,170,604 | 5,937,431 | 7,002,529 | 7,795,847 |
| 股本 | 11,700 | -16.554% | 14,021 | 11,700 | 11,700 | 11,700 | | 儲備 | (3,533,059) | -- | 16,367,315 | 19,411,258 | 18,670,372 | 18,084,641 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,521,359) | -- | 16,381,336 | 19,422,958 | 18,682,072 | 18,096,341 | | 非控股權益 | (70,643) | 8.740% | (64,965) | (62,141) | (66,647) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,592,002) | -- | 16,316,371 | 19,360,817 | 18,615,425 | 18,096,341 |
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