| 投資物業 | 447,200 | -2.718% | 459,694 | 561,848 | 521,871 | 346,546 | | 物業、廠房、設備及其他 | 29,642,059 | 1.235% | 29,280,427 | 26,824,514 | 24,278,278 | 18,149,273 | | 租賃土地 | 443,380 | -87.375% | 3,511,941 | 3,504,996 | 3,380,554 | 2,848,172 | | 無形資產 | 4,025,029 | 272.949% | 1,079,243 | 1,025,987 | 1,066,263 | 1,060,186 | | 聯營公司及共同控制公司權益 | 2,890,168 | 2.499% | 2,819,713 | 2,807,504 | 3,083,328 | 1,923,475 | | 其他非流動資產 | 6,512,213 | 6.205% | 6,131,726 | 5,578,904 | 5,862,590 | 4,449,211 | | 43,960,049 | 1.565% | 43,282,743 | 40,303,753 | 38,192,884 | 28,776,864 | | | 存貨 | 40,905,715 | 8.194% | 37,807,695 | 40,121,524 | 39,945,911 | 32,374,764 |
| 現金及銀行結存 | 32,144,032 | -22.211% | 41,322,144 | 39,520,699 | 43,773,731 | 25,361,500 | | 其他流動資產 | 82,522,584 | 3.631% | 79,631,525 | 65,127,744 | 57,198,327 | 47,327,352 | | 持作出售資產 | 0 | -- | 0 | 0 | 11,185 | 48,656 | | | 155,572,332 | -2.009% | 158,761,364 | 144,769,968 | 140,929,153 | 105,112,272 |
| 其他流動負債 | 93,743,125 | -2.079% | 95,733,402 | 85,548,548 | 96,107,490 | 69,583,155 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,743,125 | -2.079% | 95,733,402 | 85,548,548 | 96,107,490 | 69,583,155 | | 流動資產淨值 | 61,829,207 | -1.902% | 63,027,962 | 59,221,420 | 44,821,663 | 35,529,116 | | 資產總額減流動負債 | 105,789,256 | -0.490% | 106,310,705 | 99,525,173 | 83,014,547 | 64,305,980 |
| 8,046,119 | -16.728% | 9,662,493 | 11,426,070 | 7,495,262 | 9,539,477 |
| 股本 | 7,972,854 | 0.000% | 7,972,854 | 7,972,854 | 7,711,332 | 7,711,332 | | 儲備 | 26,367,802 | 0.736% | 26,175,113 | 23,599,350 | 22,182,218 | 19,195,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,340,656 | 0.564% | 34,147,968 | 31,572,205 | 29,893,551 | 26,907,309 | | 非控股權益 | 63,402,482 | 1.444% | 62,500,244 | 56,526,899 | 45,625,734 | 27,859,194 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,743,138 | 1.133% | 96,648,212 | 88,099,103 | 75,519,285 | 54,766,503 |
| 承擔 | -- | -- | 66,450 | 43,107 | 30,138 | 34,626 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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