| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,062,419 | -0.296% | 17,113,075 | 19,709,172 | 12,940,997 | 11,181,538 | | 租賃土地 | 2,125,046 | 4.836% | 2,027,029 | 2,355,127 | 1,476,128 | 1,061,241 | | 無形資產 | 7,603,791 | -5.754% | 8,068,033 | 8,994,742 | 8,718 | 9,758 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,689,975 | -1.233% | 2,723,556 | 1,552,615 | 2,080,276 | 1,292,818 | | 29,481,231 | -1.505% | 29,931,693 | 32,611,656 | 16,506,119 | 13,545,355 | | | 存貨 | 19,738,762 | 9.122% | 18,088,651 | 18,541,478 | 17,046,406 | 10,567,249 |
| 現金及銀行結存 | 13,080,158 | 85.481% | 7,052,024 | 10,537,361 | 6,243,678 | 2,824,741 | | 其他流動資產 | 20,289,502 | -42.482% | 35,274,836 | 25,528,125 | 17,198,170 | 14,237,937 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,108,422 | -12.095% | 60,415,511 | 54,606,964 | 40,488,254 | 27,629,927 |
| 其他流動負債 | 47,261,927 | -7.007% | 50,823,330 | 54,750,533 | 30,142,838 | 16,220,468 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,261,927 | -7.007% | 50,823,330 | 54,750,533 | 30,142,838 | 16,220,468 | | 流動資產淨值 | 5,846,495 | -39.049% | 9,592,181 | (143,569) | 10,345,416 | 11,409,459 | | 資產總額減流動負債 | 35,327,726 | -10.617% | 39,523,874 | 32,468,087 | 26,851,535 | 24,954,814 |
| 2,484,177 | -65.121% | 7,122,210 | 3,137,698 | 1,216,466 | 927,711 |
| 股本 | 4,052,228 | 0.000% | 4,052,228 | 4,052,228 | 4,052,228 | 4,052,228 | | 儲備 | 28,791,321 | 1.559% | 28,349,436 | 25,278,161 | 21,582,841 | 19,974,875 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,843,549 | 1.364% | 32,401,664 | 29,330,389 | 25,635,069 | 24,027,103 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,843,549 | 1.364% | 32,401,664 | 29,330,389 | 25,635,069 | 24,027,103 |
| 承擔 | -- | -- | 806,906 | 556,288 | 1,025,901 | 1,190,688 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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