| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 44,246,941 | 4.417% | 42,375,241 | 38,014,037 | 33,832,293 | | | 租賃土地 | 99,630 | 0.796% | 98,843 | 73,314 | 77,931 | | | 無形資產 | 1,314,867 | 7.428% | 1,223,955 | 1,240,963 | 1,283,649 | | | 聯營公司及共同控制公司權益 | 525,561 | -4.396% | 549,728 | 177,111 | 100,000 | | | 其他非流動資產 | 2,445,034 | 62.409% | 1,505,477 | 1,149,289 | 917,081 | | | 48,632,033 | 6.292% | 45,753,244 | 40,654,714 | 36,210,954 | | | | 存貨 | 1,590,023 | -7.280% | 1,714,857 | 1,503,321 | 1,492,685 | |
| 現金及銀行結存 | 4,680,698 | 105.599% | 2,276,620 | 5,826,895 | 6,506,676 | | | 其他流動資產 | 3,879,849 | 9.192% | 3,553,248 | 2,413,652 | 3,945,963 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 10,150,570 | 34.539% | 7,544,725 | 9,743,868 | 11,945,324 | |
| 其他流動負債 | 5,116,479 | -2.755% | 5,261,431 | 7,425,767 | 14,016,600 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 5,116,479 | -2.755% | 5,261,431 | 7,425,767 | 14,016,600 | | | 流動資產淨值 | 5,034,091 | 120.475% | 2,283,294 | 2,318,101 | (2,071,276) | | | 資產總額減流動負債 | 53,666,124 | 11.719% | 48,036,538 | 42,972,815 | 34,139,678 | |
| 22,539,833 | 12.988% | 19,948,849 | 16,883,847 | 12,001,514 | |
| 股本 | 2,007,592 | 0.000% | 2,007,592 | 2,006,135 | 2,006,135 | | | 儲備 | 21,282,189 | 7.698% | 19,760,940 | 18,864,177 | 19,403,669 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 23,289,781 | 6.988% | 21,768,532 | 20,870,312 | 21,409,804 | | | 非控股權益 | 7,836,510 | 24.012% | 6,319,157 | 5,218,656 | 728,360 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 31,126,291 | 10.818% | 28,087,689 | 26,088,968 | 22,138,164 | |
| 承擔 | -- | -- | 11,452,172 | 12,756,072 | 15,092,875 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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