| 投資物業 | 0 | -- | 0 | -- | 0 | 0 | | 物業、廠房、設備及其他 | 12,891,014 | 7.015% | 12,046,011 | -- | 9,152,466 | 6,686,105 | | 租賃土地 | 1,068,396 | -0.234% | 1,070,899 | -- | 928,604 | 2,233,194 | | 無形資產 | 6,069,530 | 92.914% | 3,146,237 | -- | 3,217,685 | 3,288,524 | | 聯營公司及共同控制公司權益 | 1,884,000 | 174.836% | 685,499 | -- | 0 | 0 | | 其他非流動資產 | 792,641 | -8.731% | 868,468 | -- | 1,236,865 | 104,478 | | 22,705,581 | 27.437% | 17,817,114 | -- | 14,535,620 | 12,312,301 | | | 存貨 | 2,453,421 | 0.721% | 2,435,865 | -- | 1,577,704 | 1,255,138 |
| 現金及銀行結存 | 2,163,944 | -57.495% | 5,091,063 | -- | 176,401 | 584,126 | | 其他流動資產 | 3,391,661 | 12.872% | 3,004,878 | -- | 2,030,092 | 5,401,960 | | 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | | | 8,009,026 | -23.954% | 10,531,806 | -- | 3,784,197 | 7,241,224 |
| 其他流動負債 | 13,377,155 | -9.962% | 14,857,270 | -- | 8,738,260 | 9,881,462 | | 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | | | 13,377,155 | -9.962% | 14,857,270 | -- | 8,738,260 | 9,881,462 | | 流動資產淨值 | (5,368,129) | 24.105% | (4,325,464) | -- | (4,954,063) | (2,640,238) | | 資產總額減流動負債 | 17,337,452 | 28.505% | 13,491,650 | -- | 9,581,557 | 9,672,063 |
| 6,765,169 | 103.870% | 3,318,379 | -- | 7,255,289 | 6,223,193 |
| 股本 | 74 | 0.000% | 74 | -- | 0 | 2,070,551 | | 儲備 | 10,572,209 | 9.864% | 9,623,002 | -- | 1,254,713 | 879,808 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | 股東資金 | 10,572,283 | 9.864% | 9,623,076 | -- | 1,254,713 | 2,950,359 | | 非控股權益 | 0 | -- | 550,195 | -- | 1,071,555 | 498,511 | | 其他 | 0 | -- | 0 | -- | 0 | 0 | | | 10,572,283 | 3.922% | 10,173,271 | -- | 2,326,268 | 3,448,870 |
| 承擔 | -- | -- | 1,499,455 | -- | 2,243,511 | 251,967 | | 或然負債 | -- | -- | 0 | -- | 0 | 0 |
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