投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 22,202,927 | 6.507% | 20,846,458 | 15,718,789 | 13,012,075 | 12,579,873 | 租賃土地 | 4,691,271 | 10.433% | 4,248,080 | 2,837,229 | 2,569,796 | 2,666,402 | 無形資產 | 28,139,953 | 7.594% | 26,153,787 | 24,288,678 | 21,010,699 | 18,254,990 | 聯營公司及共同控制公司權益 | 24,653,124 | 3.233% | 23,881,023 | 23,094,055 | 22,626,827 | 22,252,582 | 其他非流動資產 | 3,243,855 | -28.063% | 4,509,310 | 5,895,262 | 3,593,131 | 2,790,473 | | 82,931,130 | 4.134% | 79,638,658 | 71,834,013 | 62,812,528 | 58,544,320 | | 存貨 | 7,258,649 | -3.703% | 7,537,768 | 6,882,432 | 5,472,547 | 5,162,800 |
現金及銀行結存 | 13,523,933 | -1.239% | 13,693,591 | 16,241,313 | 10,317,224 | 9,961,802 | 其他流動資產 | 13,633,510 | 8.537% | 12,561,210 | 11,735,854 | 14,183,430 | 9,960,201 | 持作出售資產 | 74,968 | -- | 0 | 419,578 | 463,705 | 0 | | | 34,491,060 | 2.067% | 33,792,569 | 35,279,177 | 30,436,906 | 25,084,803 |
其他流動負債 | 37,452,669 | 10.946% | 33,757,581 | 33,298,070 | 29,318,473 | 24,872,353 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,452,669 | 10.946% | 33,757,581 | 33,298,070 | 29,318,473 | 24,872,353 | 流動資產淨值 | (2,961,609) | -- | 34,988 | 1,981,107 | 1,118,433 | 212,450 | 資產總額減流動負債 | 79,969,521 | 0.371% | 79,673,646 | 73,815,120 | 63,930,961 | 58,756,770 |
| 20,074,169 | -13.083% | 23,095,761 | 19,756,927 | 15,608,279 | 12,829,374 |
股本 | 2,671,326 | -0.040% | 2,672,399 | 2,672,157 | 2,562,899 | 2,562,899 | 儲備 | 44,551,404 | 3.671% | 42,973,987 | 41,859,584 | 36,575,773 | 34,375,748 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 47,222,730 | 3.453% | 45,646,386 | 44,531,741 | 39,138,672 | 36,938,647 | 非控股權益 | 12,672,622 | 15.928% | 10,931,499 | 9,526,452 | 9,184,010 | 8,988,749 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,895,352 | 5.864% | 56,577,885 | 54,058,193 | 48,322,682 | 45,927,396 |
承擔 | -- | -- | 4,282,798 | 6,469,843 | 7,774,382 | 7,826,105 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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