| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,626,879 | -0.289% | 46,761,944 | 46,124,546 | 48,353,582 | 46,250,190 | | 租賃土地 | 339,373 | 5.425% | 321,909 | 1,638,051 | 1,773,434 | 1,562,695 | | 無形資產 | 1,365,092 | -8.225% | 1,487,431 | 124,119 | 137,734 | 121,293 | | 聯營公司及共同控制公司權益 | 3,059,833 | 6.012% | 2,886,299 | 873,274 | 420,038 | 395,877 | | 其他非流動資產 | 3,665,018 | -15.882% | 4,357,006 | 4,287,761 | 3,724,273 | 3,455,787 | | 55,056,195 | -1.359% | 55,814,588 | 53,047,751 | 54,409,062 | 51,785,841 | | | 存貨 | 4,057,196 | -22.728% | 5,250,517 | 4,725,098 | 3,657,527 | 4,611,332 |
| 現金及銀行結存 | 13,125,857 | 41.954% | 9,246,574 | 11,663,085 | 13,501,473 | 5,195,452 | | 其他流動資產 | 14,395,598 | 21.899% | 11,809,421 | 12,244,653 | 14,361,395 | 17,561,962 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,578,651 | 20.041% | 26,306,512 | 28,632,835 | 31,520,395 | 27,368,746 |
| 其他流動負債 | 22,579,265 | -1.331% | 22,883,865 | 25,691,492 | 23,445,284 | 23,944,647 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,579,265 | -1.331% | 22,883,865 | 25,691,492 | 23,445,284 | 23,944,647 | | 流動資產淨值 | 8,999,386 | 162.936% | 3,422,648 | 2,941,343 | 8,075,111 | 3,424,099 | | 資產總額減流動負債 | 64,055,581 | 8.134% | 59,237,236 | 55,989,094 | 62,484,173 | 55,209,940 |
| 25,713,001 | 15.871% | 22,191,048 | 20,695,369 | 21,252,312 | 19,172,705 |
| 股本 | 1,430,000 | 0.000% | 1,430,000 | 1,430,000 | 1,430,000 | 1,430,000 | | 儲備 | 30,201,825 | 0.581% | 30,027,503 | 31,363,340 | 34,983,037 | 30,289,388 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,631,825 | 0.554% | 31,457,503 | 32,793,340 | 36,413,037 | 31,719,388 | | 非控股權益 | 6,710,755 | 20.078% | 5,588,686 | 2,500,385 | 4,818,824 | 4,317,847 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,342,580 | 3.499% | 37,046,188 | 35,293,725 | 41,231,861 | 36,037,235 |
| 承擔 | -- | -- | -- | 2,695,658 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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