| 投資物業 | 19,192 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,886,511 | 34.046% | 4,391,417 | 3,820,299 | 2,523,269 | 2,346,601 | | 租賃土地 | 1,740,394 | 49.845% | 1,161,459 | 1,154,794 | 794,652 | 763,089 | | 無形資產 | 684,788 | 52.921% | 447,804 | 181,426 | 148,436 | 128,511 | | 聯營公司及共同控制公司權益 | 108,850 | -81.966% | 603,595 | 514,964 | 480,299 | 460,107 | | 其他非流動資產 | 44,517,408 | 3.420% | 43,045,293 | 43,148,229 | 40,960,513 | 35,980,178 | | 52,957,143 | 6.662% | 49,649,568 | 48,819,712 | 44,907,169 | 39,678,486 | | | 存貨 | 506,786 | 17.545% | 431,141 | 388,052 | 265,427 | 198,034 |
| 現金及銀行結存 | 2,379,306 | -16.485% | 2,848,973 | 2,705,342 | 2,342,078 | 2,036,535 | | 其他流動資產 | 30,189,060 | 10.119% | 27,415,062 | 25,067,222 | 22,385,127 | 19,597,958 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,075,152 | 7.754% | 30,695,176 | 28,160,616 | 24,992,632 | 21,832,527 |
| 其他流動負債 | 28,617,596 | -4.841% | 30,073,441 | 26,462,336 | 18,731,299 | 23,319,671 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,617,596 | -4.841% | 30,073,441 | 26,462,336 | 18,731,299 | 23,319,671 | | 流動資產淨值 | 4,457,556 | 616.954% | 621,735 | 1,698,280 | 6,261,333 | (1,487,144) | | 資產總額減流動負債 | 57,414,699 | 14.210% | 50,271,303 | 50,517,992 | 51,168,502 | 38,191,342 |
| 34,544,954 | 15.522% | 29,903,345 | 30,797,171 | 33,545,247 | 23,226,007 |
| 股本 | 5,297,254 | 0.000% | 5,297,254 | 5,297,254 | 5,297,254 | 4,327,842 | | 儲備 | 11,835,826 | 14.855% | 10,305,001 | 8,607,642 | 7,731,249 | 6,442,672 | | 其他 | 42,649 | -43.501% | 75,486 | 75,486 | 75,486 | 0 | | 股東資金 | 17,175,729 | 9.555% | 15,677,741 | 13,980,382 | 13,103,989 | 10,770,514 | | 非控股權益 | 4,016,008 | 33.078% | 3,017,784 | 4,080,025 | 2,857,426 | 2,542,434 | | 其他 | 1,678,008 | 0.333% | 1,672,433 | 1,660,414 | 1,661,840 | 1,652,387 | | | 22,869,745 | 12.283% | 20,367,958 | 19,720,821 | 17,623,255 | 14,965,335 |
| 承擔 | -- | -- | 2,933,754 | 4,220,434 | 8,335,398 | 2,153,073 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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