| 投資物業 | 8,976 | -2.994% | 9,253 | 9,529 | 9,806 | 10,083 | | 物業、廠房、設備及其他 | 45,973,875 | 9.971% | 41,805,332 | 37,461,032 | 37,262,589 | 33,380,435 | | 租賃土地 | 3,030,535 | -5.074% | 3,192,509 | 2,925,924 | 2,706,771 | 2,614,810 | | 無形資產 | 6,817,542 | 0.206% | 6,803,523 | 6,648,119 | 5,973,355 | 4,728,829 | | 聯營公司及共同控制公司權益 | 4,493,344 | -7.438% | 4,854,393 | 5,400,528 | 5,902,777 | 6,402,506 | | 其他非流動資產 | 26,299,126 | 14.343% | 23,000,113 | 22,004,357 | 19,873,767 | 17,963,253 | | 86,623,398 | 8.734% | 79,665,123 | 74,449,489 | 71,729,065 | 65,099,916 | | | 存貨 | 14,827,632 | -2.816% | 15,257,242 | 9,847,658 | 4,817,569 | 5,717,595 |
| 現金及銀行結存 | 11,132,904 | -18.702% | 13,693,908 | 15,246,143 | 8,141,296 | 7,709,224 | | 其他流動資產 | 42,640,351 | 22.255% | 34,878,327 | 35,580,223 | 33,853,435 | 30,611,446 | | 持作出售資產 | 0 | -- | 0 | 1,698,865 | 1,123,632 | 0 | | | 68,600,887 | 7.475% | 63,829,477 | 62,372,889 | 47,935,932 | 44,038,265 |
| 其他流動負債 | 71,873,940 | 14.050% | 63,019,604 | 59,129,920 | 49,163,011 | 47,844,833 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 723,063 | 0 | | | 71,873,940 | 14.050% | 63,019,604 | 59,129,920 | 49,886,074 | 47,844,833 | | 流動資產淨值 | (3,273,053) | -- | 809,873 | 3,242,969 | (1,950,142) | (3,806,568) | | 資產總額減流動負債 | 83,350,345 | 3.573% | 80,474,996 | 77,692,458 | 69,778,923 | 61,293,348 |
| 42,923,264 | 6.652% | 40,246,083 | 37,346,163 | 33,050,522 | 26,320,058 |
| 股本 | 4,225,068 | 0.000% | 4,225,068 | 4,225,068 | 4,225,068 | 4,225,068 | | 儲備 | 34,304,238 | 2.754% | 33,384,831 | 33,870,011 | 31,606,522 | 29,943,184 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,529,306 | 2.445% | 37,609,899 | 38,095,079 | 35,831,590 | 34,168,252 | | 非控股權益 | 1,897,775 | -27.539% | 2,619,014 | 2,251,216 | 896,811 | 805,038 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,427,081 | 0.493% | 40,228,913 | 40,346,295 | 36,728,401 | 34,973,290 |
| 承擔 | -- | -- | 4,920,124 | 9,114,477 | 5,654,179 | 4,555,172 | | 或然負債 | -- | -- | 21,076,783 | 19,141,594 | 17,411,787 | 19,084,219 |
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