| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 113,578,428 | 5.739% | 107,414,324 | 95,462,861 | 86,557,207 | 70,669,667 | | 租賃土地 | 5,128,330 | -2.476% | 5,258,558 | 5,352,769 | 3,019,260 | 2,155,567 | | 無形資產 | 570,025 | 106.277% | 276,340 | 286,810 | 300,248 | 312,318 | | 聯營公司及共同控制公司權益 | 218,304 | 33.275% | 163,800 | 196,269 | 175,400 | 270,832 | | 其他非流動資產 | 545,202 | -50.881% | 1,109,958 | 759,978 | 1,144,393 | 1,050,970 | | 120,040,289 | 5.093% | 114,222,980 | 102,058,687 | 91,196,508 | 74,459,354 | | | 存貨 | 10,143,655 | -2.931% | 10,449,991 | 10,169,308 | 8,855,674 | 12,170,100 |
| 現金及銀行結存 | 11,647,931 | 3.953% | 11,205,035 | 10,560,669 | 10,317,488 | 9,654,344 | | 其他流動資產 | 15,640,526 | 18.847% | 13,160,165 | 15,582,826 | 10,281,334 | 10,797,026 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,432,112 | 7.517% | 34,815,191 | 36,312,803 | 29,454,496 | 32,621,470 |
| 其他流動負債 | 33,285,688 | 2.516% | 32,468,765 | 31,208,978 | 28,070,977 | 18,191,477 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,285,688 | 2.516% | 32,468,765 | 31,208,978 | 28,070,977 | 18,191,477 | | 流動資產淨值 | 4,146,424 | 76.712% | 2,346,426 | 5,103,825 | 1,383,519 | 14,429,993 | | 資產總額減流動負債 | 124,186,713 | 6.535% | 116,569,406 | 107,162,512 | 92,580,027 | 88,889,347 |
| 73,227,926 | 11.022% | 65,957,802 | 58,678,035 | 47,443,605 | 41,384,021 |
| 股本 | 480,531 | 0.000% | 480,531 | 480,531 | 480,531 | 480,531 | | 儲備 | 49,909,389 | 6.698% | 46,776,111 | 44,685,165 | 44,171,355 | 46,574,268 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,389,920 | 6.630% | 47,256,642 | 45,165,696 | 44,651,886 | 47,054,799 | | 非控股權益 | 568,867 | 11.842% | 508,633 | 472,452 | 484,536 | 450,527 | | 其他 | 0 | -- | 2,846,329 | 2,846,329 | 0 | 0 | | | 50,958,787 | 0.686% | 50,611,604 | 48,484,477 | 45,136,422 | 47,505,326 |
| 承擔 | -- | -- | 3,858,093 | 8,012,562 | 7,545,689 | 8,316,524 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
