| 投資物業 | 411,931 | 12.546% | 366,010 | 314,673 | 246,415 | 213,323 | | 物業、廠房、設備及其他 | 17,487,489 | 2.508% | 17,059,697 | 15,724,684 | 14,316,653 | 13,398,248 | | 租賃土地 | 5,627,193 | -3.783% | 5,848,442 | 6,185,293 | 5,967,993 | 5,705,830 | | 無形資產 | 17,575,979 | 36.287% | 12,896,338 | 13,407,187 | 13,480,734 | 13,575,007 | | 聯營公司及共同控制公司權益 | 7,010,202 | -13.099% | 8,066,845 | 8,351,910 | 9,232,644 | 9,073,275 | | 其他非流動資產 | 4,572,277 | -11.201% | 5,148,991 | 5,554,925 | 5,377,593 | 4,975,393 | | 52,685,072 | 6.679% | 49,386,323 | 49,538,671 | 48,622,031 | 46,941,077 | | | 存貨 | 45,358,948 | 16.473% | 38,943,670 | 36,623,394 | 34,460,217 | 27,104,035 |
| 現金及銀行結存 | 32,721,763 | -8.456% | 35,744,328 | 30,517,706 | 27,401,396 | 22,390,386 | | 其他流動資產 | 102,382,984 | 5.403% | 97,135,110 | 95,292,762 | 87,651,258 | 67,000,011 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,463,695 | 5.029% | 171,823,107 | 162,433,862 | 149,512,871 | 116,494,432 |
| 其他流動負債 | 135,198,106 | 7.267% | 126,038,386 | 122,371,879 | 110,691,046 | 91,824,324 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,198,106 | 7.267% | 126,038,386 | 122,371,879 | 110,691,046 | 91,824,324 | | 流動資產淨值 | 45,265,589 | -1.134% | 45,784,721 | 40,061,983 | 38,821,825 | 24,670,109 | | 資產總額減流動負債 | 97,950,660 | 2.921% | 95,171,044 | 89,600,655 | 87,443,855 | 71,611,186 |
| 8,163,367 | -28.571% | 11,428,680 | 9,274,562 | 9,441,404 | 12,544,975 |
| 股本 | 3,708,362 | 0.011% | 3,707,972 | 3,703,301 | 3,697,546 | 2,842,089 | | 儲備 | 72,182,966 | 6.202% | 67,967,648 | 64,820,842 | 63,365,460 | 46,517,391 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 75,891,328 | 5.882% | 71,675,620 | 68,524,143 | 67,063,006 | 49,359,480 | | 非控股權益 | 13,895,966 | 15.159% | 12,066,744 | 11,801,950 | 10,939,445 | 9,706,730 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,787,294 | 7.218% | 83,742,364 | 80,326,093 | 78,002,451 | 59,066,210 |
| 承擔 | 1,709,639 | -28.830% | 2,402,200 | 1,466,817 | 1,502,491 | 355,216 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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