| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 16,821,692 | 30.640% | 12,876,416 | 7,476,552 | 7,184,377 | | | 租賃土地 | 720,308 | 53.276% | 469,943 | 211,026 | 209,358 | | | 無形資產 | 1,688,142 | -5.222% | 1,781,156 | 1,832,462 | 1,772,512 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 8,361,742 | 26.632% | 6,603,179 | 1,575,275 | 954,249 | | | 27,591,883 | 26.972% | 21,730,694 | 11,095,315 | 10,120,496 | | | | 存貨 | 5,889,640 | 86.242% | 3,162,360 | 2,045,403 | 1,376,834 | |
| 現金及銀行結存 | 6,072,255 | 89.369% | 3,206,572 | 926,746 | 749,376 | | | 其他流動資產 | 23,475,522 | 228.565% | 7,144,863 | 5,107,849 | 5,136,910 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 35,437,416 | 162.231% | 13,513,795 | 8,079,998 | 7,263,120 | |
| 其他流動負債 | 18,245,579 | 29.890% | 14,046,996 | 7,536,563 | 7,583,189 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 18,245,579 | 29.890% | 14,046,996 | 7,536,563 | 7,583,189 | | | 流動資產淨值 | 17,191,838 | -- | (533,201) | 543,435 | (320,069) | | | 資產總額減流動負債 | 44,783,721 | 111.269% | 21,197,493 | 11,638,750 | 9,800,427 | |
| 6,874,422 | 50.100% | 4,579,885 | 2,710,817 | 2,174,697 | |
| 股本 | 982,785 | 12.918% | 870,349 | 862,689 | 862,689 | | | 儲備 | 36,926,514 | 134.495% | 15,747,259 | 8,065,244 | 6,763,041 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 37,909,299 | 128.127% | 16,617,608 | 8,927,933 | 7,625,730 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 37,909,299 | 128.127% | 16,617,608 | 8,927,933 | 7,625,730 | |
| 承擔 | -- | -- | 8,788,609 | 386,457 | 67,776 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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