| 投資物業 | 376,184 | -7.741% | 407,747 | 431,901 | 449,962 | 422,442 | | 物業、廠房、設備及其他 | 34,668,209 | -0.127% | 34,712,129 | 33,845,378 | 36,290,167 | 35,254,819 | | 租賃土地 | 6,396,008 | 3.691% | 6,168,333 | 5,306,395 | 4,145,077 | 4,083,991 | | 無形資產 | 9,157,269 | -4.180% | 9,556,754 | 9,286,283 | 8,350,977 | 5,233,978 | | 聯營公司及共同控制公司權益 | 12,584,028 | 2.962% | 12,222,011 | 11,548,961 | 10,751,122 | 10,285,585 | | 其他非流動資產 | 26,239,945 | 6.781% | 24,573,683 | 23,763,458 | 22,699,140 | 22,395,761 | | 89,421,643 | 2.032% | 87,640,657 | 84,182,375 | 82,686,445 | 77,676,577 | | | 存貨 | 33,801,691 | 29.271% | 26,147,992 | 25,440,035 | 26,627,754 | 22,374,522 |
| 現金及銀行結存 | 30,640,657 | 6.220% | 28,846,312 | 30,768,673 | 38,337,235 | 35,773,468 | | 其他流動資產 | 76,125,831 | -7.897% | 82,652,911 | 77,329,213 | 53,618,854 | 49,532,733 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,568,179 | 2.122% | 137,647,216 | 133,537,920 | 118,583,844 | 107,680,724 |
| 其他流動負債 | 136,497,699 | 8.147% | 126,215,521 | 122,570,225 | 110,835,138 | 95,802,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,497,699 | 8.147% | 126,215,521 | 122,570,225 | 110,835,138 | 95,802,049 | | 流動資產淨值 | 4,070,480 | -64.393% | 11,431,695 | 10,967,695 | 7,748,706 | 11,878,675 | | 資產總額減流動負債 | 93,492,123 | -5.632% | 99,072,352 | 95,150,070 | 90,435,151 | 89,555,252 |
| 6,099,219 | -45.447% | 11,180,310 | 16,156,901 | 21,926,367 | 24,339,343 |
| 股本 | 8,553,417 | -0.052% | 8,557,872 | 8,556,164 | 8,497,529 | 8,764,512 | | 儲備 | 78,503,952 | -0.626% | 78,998,632 | 70,093,046 | 59,667,526 | 56,101,165 | | 其他 | 335,536 | -0.000% | 335,537 | 335,555 | 335,560 | 335,580 | | 股東資金 | 87,392,905 | -0.568% | 87,892,041 | 78,984,765 | 68,500,614 | 65,201,257 | | 非控股權益 | 0 | -- | 0 | 8,405 | 8,170 | 14,651 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,392,905 | -0.568% | 87,892,041 | 78,993,170 | 68,508,784 | 65,215,908 |
| 承擔 | -- | -- | 5,037,603 | 4,259,108 | 4,473,194 | 5,342,558 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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