| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,233,860 | 3.823% | 25,267,837 | 25,844,429 | 23,444,883 | 15,848,703 | | 租賃土地 | 1,629,357 | -13.093% | 1,874,838 | 2,348,338 | 2,071,614 | 1,779,500 | | 無形資產 | 1,278,670 | -18.729% | 1,573,347 | 2,727,549 | 2,748,433 | 2,815,385 | | 聯營公司及共同控制公司權益 | 2,144,877 | -7.769% | 2,325,548 | 2,215,630 | 1,202,931 | 678,305 | | 其他非流動資產 | 10,157,149 | -4.124% | 10,594,102 | 10,110,933 | 11,225,240 | 12,019,847 | | 41,443,913 | -0.461% | 41,635,672 | 43,246,879 | 40,693,101 | 33,141,740 | | | 存貨 | 6,922,791 | 95.997% | 3,532,083 | 2,886,094 | 3,952,560 | 4,554,577 |
| 現金及銀行結存 | 29,455,831 | 119.259% | 13,434,287 | 10,001,039 | 7,983,904 | 8,175,336 | | 其他流動資產 | 25,272,388 | 29.387% | 19,532,450 | 17,535,337 | 12,060,762 | 9,255,735 | | 持作出售資產 | 26,046 | -98.811% | 2,191,332 | 0 | 0 | 0 | | | 61,677,056 | 59.413% | 38,690,152 | 30,422,470 | 23,997,226 | 21,985,648 |
| 其他流動負債 | 19,235,268 | 25.225% | 15,360,574 | 14,756,296 | 14,499,361 | 12,984,594 | | 持作出售資產相關負債 | 0 | -- | 865,541 | 0 | 0 | 0 | | | 19,235,268 | 18.545% | 16,226,115 | 14,756,296 | 14,499,361 | 12,984,594 | | 流動資產淨值 | 42,441,788 | 88.932% | 22,464,037 | 15,666,174 | 9,497,865 | 9,001,054 | | 資產總額減流動負債 | 83,885,701 | 30.868% | 64,099,709 | 58,913,053 | 50,190,966 | 42,142,794 |
| 3,637,987 | -27.445% | 5,014,096 | 3,395,608 | 3,264,293 | 3,385,332 |
| 股本 | 2,983,757 | 3.316% | 2,887,993 | 2,968,845 | 2,960,527 | 2,955,827 | | 儲備 | 76,728,533 | 37.643% | 55,744,722 | 52,153,609 | 43,629,426 | 35,535,682 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,712,290 | 35.952% | 58,632,715 | 55,122,454 | 46,589,953 | 38,491,509 | | 非控股權益 | 535,424 | 18.222% | 452,898 | 394,991 | 336,720 | 265,953 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,247,714 | 35.816% | 59,085,613 | 55,517,445 | 46,926,673 | 38,757,462 |
| 承擔 | -- | -- | 6,411,676 | 4,694,857 | 4,080,590 | 4,241,369 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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