| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 12,876,416 | 72.224% | 7,476,552 | 7,184,377 | | | | 租賃土地 | 469,943 | 122.694% | 211,026 | 209,358 | | | | 無形資產 | 1,781,156 | -2.800% | 1,832,462 | 1,772,512 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 6,603,179 | 319.176% | 1,575,275 | 954,249 | | | | 21,730,694 | 95.855% | 11,095,315 | 10,120,496 | | | | | 存貨 | 3,162,360 | 54.608% | 2,045,403 | 1,376,834 | | |
| 現金及銀行結存 | 3,206,572 | 246.003% | 926,746 | 749,376 | | | | 其他流動資產 | 7,144,863 | 39.880% | 5,107,849 | 5,136,910 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 13,513,795 | 67.250% | 8,079,998 | 7,263,120 | | |
| 其他流動負債 | 14,046,996 | 86.385% | 7,536,563 | 7,583,189 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 14,046,996 | 86.385% | 7,536,563 | 7,583,189 | | | | 流動資產淨值 | (533,201) | -- | 543,435 | (320,069) | | | | 資產總額減流動負債 | 21,197,493 | 82.129% | 11,638,750 | 9,800,427 | | |
| 4,579,885 | 68.949% | 2,710,817 | 2,174,697 | | |
| 股本 | 870,349 | 0.888% | 862,689 | 862,689 | | | | 儲備 | 15,747,259 | 95.248% | 8,065,244 | 6,763,041 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 16,617,608 | 86.131% | 8,927,933 | 7,625,730 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 16,617,608 | 86.131% | 8,927,933 | 7,625,730 | | |
| 承擔 | 8,788,609 | 2174.149% | 386,457 | 67,776 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
|
