| 投資物業 | 8,561 | -1.586% | 8,699 | 8,976 | 9,253 | 9,529 | | 物業、廠房、設備及其他 | 52,534,426 | 0.936% | 52,047,316 | 45,973,875 | 41,805,332 | 37,461,032 | | 租賃土地 | 4,778,596 | 2.036% | 4,683,255 | 3,030,535 | 3,192,509 | 2,925,924 | | 無形資產 | 6,531,687 | -3.484% | 6,767,451 | 6,817,542 | 6,803,523 | 6,648,119 | | 聯營公司及共同控制公司權益 | 3,980,594 | 2.326% | 3,890,107 | 4,493,344 | 4,854,393 | 5,400,528 | | 其他非流動資產 | 28,055,471 | 0.435% | 27,933,820 | 26,299,126 | 23,000,113 | 22,004,357 | | 95,889,335 | 0.586% | 95,330,648 | 86,623,398 | 79,665,123 | 74,449,489 | | | 存貨 | 20,007,880 | 18.538% | 16,878,843 | 14,827,632 | 15,257,242 | 9,847,658 |
| 現金及銀行結存 | 10,831,079 | 13.882% | 9,510,816 | 11,132,904 | 13,693,908 | 15,246,143 | | 其他流動資產 | 44,180,481 | -1.328% | 44,774,897 | 42,640,351 | 34,878,327 | 35,580,223 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 1,698,865 | | | 75,019,440 | 5.417% | 71,164,556 | 68,600,887 | 63,829,477 | 62,372,889 |
| 其他流動負債 | 79,122,066 | 1.104% | 78,257,782 | 71,873,940 | 63,019,604 | 59,129,920 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,122,066 | 1.104% | 78,257,782 | 71,873,940 | 63,019,604 | 59,129,920 | | 流動資產淨值 | (4,102,626) | -42.161% | (7,093,226) | (3,273,053) | 809,873 | 3,242,969 | | 資產總額減流動負債 | 91,786,709 | 4.022% | 88,237,422 | 83,350,345 | 80,474,996 | 77,692,458 |
| 43,601,555 | 6.198% | 41,056,679 | 42,923,264 | 40,246,083 | 37,346,163 |
| 股本 | 4,223,789 | -0.030% | 4,225,068 | 4,225,068 | 4,225,068 | 4,225,068 | | 儲備 | 40,207,330 | 2.540% | 39,211,387 | 34,304,238 | 33,384,831 | 33,870,011 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,431,119 | 2.290% | 43,436,455 | 38,529,306 | 37,609,899 | 38,095,079 | | 非控股權益 | 3,754,035 | 0.260% | 3,744,288 | 1,897,775 | 2,619,014 | 2,251,216 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,185,154 | 2.129% | 47,180,743 | 40,427,081 | 40,228,913 | 40,346,295 |
| 承擔 | -- | -- | 4,807,710 | 6,936,784 | 4,920,124 | 9,114,477 | | 或然負債 | -- | -- | 30,071,072 | 24,837,259 | 21,076,783 | 19,141,594 |
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