| 投資物業 | 8,699 | -3.086% | 8,976 | 9,253 | 9,529 | 9,806 | | 物業、廠房、設備及其他 | 52,047,316 | 13.211% | 45,973,875 | 41,805,332 | 37,461,032 | 37,262,589 | | 租賃土地 | 4,683,255 | 54.536% | 3,030,535 | 3,192,509 | 2,925,924 | 2,706,771 | | 無形資產 | 6,767,451 | -0.735% | 6,817,542 | 6,803,523 | 6,648,119 | 5,973,355 | | 聯營公司及共同控制公司權益 | 3,890,107 | -13.425% | 4,493,344 | 4,854,393 | 5,400,528 | 5,902,777 | | 其他非流動資產 | 27,933,820 | 6.216% | 26,299,126 | 23,000,113 | 22,004,357 | 19,873,767 | | 95,330,648 | 10.052% | 86,623,398 | 79,665,123 | 74,449,489 | 71,729,065 | | | 存貨 | 16,878,843 | 13.834% | 14,827,632 | 15,257,242 | 9,847,658 | 4,817,569 |
| 現金及銀行結存 | 9,510,816 | -14.570% | 11,132,904 | 13,693,908 | 15,246,143 | 8,141,296 | | 其他流動資產 | 44,774,897 | 5.006% | 42,640,351 | 34,878,327 | 35,580,223 | 33,853,435 | | 持作出售資產 | 0 | -- | 0 | 0 | 1,698,865 | 1,123,632 | | | 71,164,556 | 3.737% | 68,600,887 | 63,829,477 | 62,372,889 | 47,935,932 |
| 其他流動負債 | 78,257,782 | 8.882% | 71,873,940 | 63,019,604 | 59,129,920 | 49,163,011 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 723,063 | | | 78,257,782 | 8.882% | 71,873,940 | 63,019,604 | 59,129,920 | 49,886,074 | | 流動資產淨值 | (7,093,226) | 116.716% | (3,273,053) | 809,873 | 3,242,969 | (1,950,142) | | 資產總額減流動負債 | 88,237,422 | 5.863% | 83,350,345 | 80,474,996 | 77,692,458 | 69,778,923 |
| 41,056,679 | -4.349% | 42,923,264 | 40,246,083 | 37,346,163 | 33,050,522 |
| 股本 | 4,225,068 | 0.000% | 4,225,068 | 4,225,068 | 4,225,068 | 4,225,068 | | 儲備 | 39,211,387 | 14.305% | 34,304,238 | 33,384,831 | 33,870,011 | 31,606,522 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,436,455 | 12.736% | 38,529,306 | 37,609,899 | 38,095,079 | 35,831,590 | | 非控股權益 | 3,744,288 | 97.299% | 1,897,775 | 2,619,014 | 2,251,216 | 896,811 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,180,743 | 16.706% | 40,427,081 | 40,228,913 | 40,346,295 | 36,728,401 |
| 承擔 | -- | -- | 6,936,784 | 4,920,124 | 9,114,477 | 5,654,179 | | 或然負債 | -- | -- | 24,837,259 | 21,076,783 | 19,141,594 | 17,411,787 |
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