| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,031,465 | 4.212% | 21,140,933 | 15,745,018 | 11,187,898 | 4,498,269 | | 租賃土地 | 9,100,442 | 9.328% | 8,323,963 | 5,939,230 | 3,538,911 | 2,061,492 | | 無形資產 | 939,191 | 2.038% | 920,435 | 869,664 | 838,104 | 751,460 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,354 | 160,526 | 155,053 | 34,704 | | 其他非流動資產 | 5,678,331 | 0.455% | 5,652,611 | 6,227,449 | 3,825,498 | 2,122,574 | | 37,749,429 | 4.745% | 36,039,296 | 28,941,887 | 19,545,464 | 9,468,499 | | | 存貨 | 11,732,340 | 43.329% | 8,185,604 | 6,871,979 | 6,804,693 | 1,617,890 |
| 現金及銀行結存 | 49,790,369 | -24.447% | 65,901,123 | 91,329,030 | 38,478,016 | 27,854,224 | | 其他流動資產 | 62,013,867 | 18.748% | 52,223,055 | 16,324,575 | 21,709,778 | 22,908,300 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,536,576 | -2.196% | 126,309,782 | 114,525,584 | 66,992,487 | 52,380,414 |
| 其他流動負債 | 71,212,256 | 2.884% | 69,215,896 | 72,742,709 | 27,372,601 | 12,108,252 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,212,256 | 2.884% | 69,215,896 | 72,742,709 | 27,372,601 | 12,108,252 | | 流動資產淨值 | 52,324,320 | -8.354% | 57,093,886 | 41,782,875 | 39,619,886 | 40,272,162 | | 資產總額減流動負債 | 90,073,749 | -3.285% | 93,133,182 | 70,724,762 | 59,165,350 | 49,740,661 |
| 16,445,256 | -24.607% | 21,812,800 | 10,149,540 | 13,979,043 | 8,676,359 |
| 股本 | -- | -- | 1,450 | 1,450 | 1,423 | 1,411 | | 儲備 | -- | -- | 70,873,434 | 60,141,174 | 44,857,278 | 41,062,891 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 73,628,493 | 3.885% | 70,874,884 | 60,142,624 | 44,858,701 | 41,064,302 | | 非控股權益 | 0 | -- | 445,498 | 432,598 | 327,606 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,628,493 | 3.236% | 71,320,382 | 60,575,222 | 45,186,307 | 41,064,302 |
| 承擔 | -- | -- | 19,223,748 | 34,256,210 | 14,520,046 | 14,718,760 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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