| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,140,933 | 34.271% | 15,745,018 | 11,187,898 | 4,498,269 | 2,478,687 | | 租賃土地 | 8,323,963 | 40.152% | 5,939,230 | 3,538,911 | 2,061,492 | 1,277,006 | | 無形資產 | 920,435 | 5.838% | 869,664 | 838,104 | 751,460 | 683,281 | | 聯營公司及共同控制公司權益 | 922,897 | 474.921% | 160,526 | 155,053 | 34,704 | 4,787 | | 其他非流動資產 | 4,731,068 | -24.029% | 6,227,449 | 3,825,498 | 2,122,574 | 538,406 | | 36,039,296 | 24.523% | 28,941,887 | 19,545,464 | 9,468,499 | 4,982,167 | | | 存貨 | 8,185,604 | 19.116% | 6,871,979 | 6,804,693 | 1,617,890 | 1,048,004 |
| 現金及銀行結存 | 65,901,123 | -27.842% | 91,329,030 | 38,478,016 | 27,854,224 | 8,938,341 | | 其他流動資產 | 52,223,055 | 219.905% | 16,324,575 | 21,709,778 | 22,908,300 | 21,404,764 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,309,782 | 10.290% | 114,525,584 | 66,992,487 | 52,380,414 | 31,391,109 |
| 其他流動負債 | 69,215,896 | -4.848% | 72,742,709 | 27,372,601 | 12,108,252 | 4,309,221 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,215,896 | -4.848% | 72,742,709 | 27,372,601 | 12,108,252 | 4,309,221 | | 流動資產淨值 | 57,093,886 | 36.644% | 41,782,875 | 39,619,886 | 40,272,162 | 27,081,888 | | 資產總額減流動負債 | 93,133,182 | 31.684% | 70,724,762 | 59,165,350 | 49,740,661 | 32,064,055 |
| 21,812,800 | 114.914% | 10,149,540 | 13,979,043 | 8,676,359 | 2,260,458 |
| 股本 | -- | -- | 1,450 | 1,423 | 1,411 | 1,245 | | 儲備 | -- | -- | 60,141,174 | 44,857,278 | 41,062,891 | 29,802,352 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,320,382 | 18.585% | 60,142,624 | 44,858,701 | 41,064,302 | 29,803,597 | | 非控股權益 | 0 | -- | 432,598 | 327,606 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,320,382 | 17.739% | 60,575,222 | 45,186,307 | 41,064,302 | 29,803,597 |
| 承擔 | -- | -- | 34,256,210 | 14,520,046 | 14,718,760 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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