| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,840,135 | -11.001% | 17,798,131 | 17,113,075 | 19,709,172 | 12,940,997 | | 租賃土地 | 2,189,015 | 2.181% | 2,142,297 | 2,027,029 | 2,355,127 | 1,476,128 | | 無形資產 | 6,674,454 | -6.504% | 7,138,788 | 8,068,033 | 8,994,742 | 8,718 | | 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 | 1,975,719 | 6.492% | 1,855,266 | 2,723,556 | 1,552,615 | 2,080,276 | | 26,679,323 | -7.794% | 28,934,482 | 29,931,693 | 32,611,656 | 16,506,119 | | | 存貨 | 20,947,957 | 13.343% | 18,481,951 | 18,088,651 | 18,541,478 | 17,046,406 |
| 現金及銀行結存 | 5,474,767 | -59.602% | 13,552,178 | 7,052,024 | 10,537,361 | 6,243,678 | | 其他流動資產 | 27,376,931 | 20.904% | 22,643,563 | 35,274,836 | 25,528,125 | 17,198,170 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,799,655 | -1.606% | 54,677,692 | 60,415,511 | 54,606,964 | 40,488,254 |
| 其他流動負債 | 43,601,151 | -6.491% | 46,627,648 | 50,823,330 | 54,750,533 | 30,142,838 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,601,151 | -6.491% | 46,627,648 | 50,823,330 | 54,750,533 | 30,142,838 | | 流動資產淨值 | 10,198,504 | 26.689% | 8,050,044 | 9,592,181 | (143,569) | 10,345,416 | | 資產總額減流動負債 | 36,877,827 | -0.288% | 36,984,526 | 39,523,874 | 32,468,087 | 26,851,535 |
| 2,396,876 | -5.730% | 2,542,576 | 7,122,210 | 3,137,698 | 1,216,466 |
| 股本 | 4,052,228 | 0.000% | 4,052,228 | 4,052,228 | 4,052,228 | 4,052,228 | | 儲備 | 30,428,723 | 0.128% | 30,389,722 | 28,349,436 | 25,278,161 | 21,582,841 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,480,951 | 0.113% | 34,441,950 | 32,401,664 | 29,330,389 | 25,635,069 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,480,951 | 0.113% | 34,441,950 | 32,401,664 | 29,330,389 | 25,635,069 |
| 承擔 | -- | -- | 699,815 | 806,906 | 556,288 | 1,025,901 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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