| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 30,798,950 | 6.227% | 28,993,391 | 24,074,798 | 14,796,535 | | | 租賃土地 | 1,783,889 | -0.506% | 1,792,967 | 1,786,252 | 1,479,149 | | | 無形資產 | 3,212,155 | 54.915% | 2,073,495 | 1,378,730 | 1,341,712 | | | 聯營公司及共同控制公司權益 | 3,865,576 | -4.828% | 4,061,683 | 2,175,682 | 270,022 | | | 其他非流動資產 | 2,023,859 | -10.259% | 2,255,211 | 2,628,855 | 3,225,138 | | | 41,684,429 | 6.401% | 39,176,747 | 32,044,317 | 21,112,556 | | | | 存貨 | 14,663,598 | 49.227% | 9,826,364 | 7,929,073 | 9,620,205 | |
| 現金及銀行結存 | 8,567,561 | -15.038% | 10,083,956 | 10,397,466 | 12,979,249 | | | 其他流動資產 | 16,692,277 | 20.887% | 13,808,112 | 11,640,110 | 9,990,905 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 39,923,436 | 18.402% | 33,718,432 | 29,966,649 | 32,590,359 | |
| 其他流動負債 | 29,876,321 | 24.280% | 24,039,467 | 16,482,201 | 17,590,661 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 29,876,321 | 24.280% | 24,039,467 | 16,482,201 | 17,590,661 | | | 流動資產淨值 | 10,047,115 | 3.804% | 9,678,965 | 13,484,448 | 14,999,698 | | | 資產總額減流動負債 | 51,731,544 | 5.886% | 48,855,712 | 45,528,765 | 36,112,254 | |
| 18,109,359 | -6.494% | 19,367,145 | 17,605,072 | 15,768,120 | |
| 股本 | 1,042,254 | 11.222% | 937,090 | 669,824 | 670,634 | | | 儲備 | 22,392,839 | 16.607% | 19,203,662 | 19,157,598 | 15,852,305 | | | 其他 | 700,000 | -- | 0 | 0 | 0 | | | 股東資金 | 24,135,093 | 19.832% | 20,140,752 | 19,827,422 | 16,522,939 | | | 非控股權益 | 9,487,092 | 1.490% | 9,347,815 | 8,096,271 | 3,821,195 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 33,622,185 | 14.018% | 29,488,567 | 27,923,693 | 20,344,134 | |
| 承擔 | -- | -- | 1,122,966 | 2,545,060 | 2,435,503 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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