| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,748,493 | 5.774% | 26,233,860 | 25,267,837 | 25,844,429 | 23,444,883 | | 租賃土地 | 1,548,723 | -4.949% | 1,629,357 | 1,874,838 | 2,348,338 | 2,071,614 | | 無形資產 | 1,242,031 | -2.865% | 1,278,670 | 1,573,347 | 2,727,549 | 2,748,433 | | 聯營公司及共同控制公司權益 | 2,267,249 | 5.705% | 2,144,877 | 2,325,548 | 2,215,630 | 1,202,931 | | 其他非流動資產 | 10,308,850 | 1.494% | 10,157,149 | 10,594,102 | 10,110,933 | 11,225,240 | | 43,115,346 | 4.033% | 41,443,913 | 41,635,672 | 43,246,879 | 40,693,101 | | | 存貨 | 8,798,113 | 27.089% | 6,922,791 | 3,532,083 | 2,886,094 | 3,952,560 |
| 現金及銀行結存 | 26,953,584 | -8.495% | 29,455,831 | 13,434,287 | 10,001,039 | 7,983,904 | | 其他流動資產 | 37,395,508 | 47.970% | 25,272,388 | 19,532,450 | 17,535,337 | 12,060,762 | | 持作出售資產 | 0 | -- | 26,046 | 2,191,332 | 0 | 0 | | | 73,147,205 | 18.597% | 61,677,056 | 38,690,152 | 30,422,470 | 23,997,226 |
| 其他流動負債 | 28,794,593 | 49.697% | 19,235,268 | 15,360,574 | 14,756,296 | 14,499,361 | | 持作出售資產相關負債 | 0 | -- | 0 | 865,541 | 0 | 0 | | | 28,794,593 | 49.697% | 19,235,268 | 16,226,115 | 14,756,296 | 14,499,361 | | 流動資產淨值 | 44,352,612 | 4.502% | 42,441,788 | 22,464,037 | 15,666,174 | 9,497,865 | | 資產總額減流動負債 | 87,467,958 | 4.270% | 83,885,701 | 64,099,709 | 58,913,053 | 50,190,966 |
| 3,583,963 | -1.485% | 3,637,987 | 5,014,096 | 3,395,608 | 3,264,293 |
| 股本 | 2,983,757 | 0.000% | 2,983,757 | 2,887,993 | 2,968,845 | 2,960,527 | | 儲備 | 80,349,960 | 4.720% | 76,728,533 | 55,744,722 | 52,153,609 | 43,629,426 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 83,333,717 | 4.543% | 79,712,290 | 58,632,715 | 55,122,454 | 46,589,953 | | 非控股權益 | 550,278 | 2.774% | 535,424 | 452,898 | 394,991 | 336,720 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,883,995 | 4.531% | 80,247,714 | 59,085,613 | 55,517,445 | 46,926,673 |
| 承擔 | -- | -- | 6,612,637 | 6,411,676 | 4,694,857 | 4,080,590 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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