| 投資物業 | 218,962 | -34.685% | 335,239 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,447,842 | 17.601% | 21,639,059 | 16,970,830 | 9,620,632 | 5,775,059 | | 租賃土地 | 521,866 | -3.970% | 543,440 | 683,227 | 128,051 | 99,301 | | 無形資產 | 393,666 | -14.229% | 458,973 | 665,116 | 734,590 | 745,561 | | 聯營公司及共同控制公司權益 | 2,349,902 | 19.618% | 1,964,511 | 1,564,287 | 544,963 | 582,555 | | 其他非流動資產 | 369,076 | -11.382% | 416,478 | 517,395 | 987,636 | 435,373 | | 29,301,314 | 15.552% | 25,357,700 | 20,400,855 | 12,015,872 | 7,637,849 | | | 存貨 | 5,311,021 | 57.674% | 3,368,359 | 2,188,712 | 1,150,638 | 974,573 |
| 現金及銀行結存 | 7,371,903 | 46.490% | 5,032,351 | 4,616,829 | 4,434,705 | 1,413,298 | | 其他流動資產 | 6,275,412 | 49.464% | 4,198,601 | 3,473,312 | 3,239,179 | 2,255,680 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,958,336 | 50.471% | 12,599,311 | 10,278,853 | 8,824,522 | 4,643,551 |
| 其他流動負債 | 16,625,901 | 20.492% | 13,798,359 | 9,285,573 | 4,853,289 | 3,496,180 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,625,901 | 20.492% | 13,798,359 | 9,285,573 | 4,853,289 | 3,496,180 | | 流動資產淨值 | 2,332,435 | -- | (1,199,048) | 993,280 | 3,971,233 | 1,147,371 | | 資產總額減流動負債 | 31,633,749 | 30.942% | 24,158,652 | 21,394,135 | 15,987,105 | 8,785,220 |
| 10,714,528 | 65.448% | 6,476,076 | 7,908,785 | 3,959,308 | 3,611,563 |
| 股本 | 1,555,931 | 0.000% | 1,555,931 | 1,555,931 | 1,555,931 | 1,317,769 | | 儲備 | 11,173,054 | 21.407% | 9,202,973 | 7,629,615 | 6,920,465 | 1,820,629 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,728,985 | 18.311% | 10,758,904 | 9,185,546 | 8,476,396 | 3,138,398 | | 非控股權益 | 8,190,236 | 18.293% | 6,923,672 | 4,299,804 | 3,551,401 | 2,035,259 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,919,221 | 18.304% | 17,682,576 | 13,485,350 | 12,027,797 | 5,173,657 |
| 承擔 | -- | -- | 6,498,669 | 8,758,705 | 6,633,055 | 2,374,761 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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