| 投資物業 | 103,096 | -2.582% | 105,829 | 104,661 | 103,529 | 95,338 | | 物業、廠房、設備及其他 | 55,591,791 | 9.459% | 50,787,669 | 45,256,774 | 43,162,536 | 38,432,202 | | 租賃土地 | 669,244 | -12.288% | 763,005 | 768,387 | 613,206 | 530,466 | | 無形資產 | 151,364 | 11.601% | 135,630 | 118,247 | 116,877 | 181,563 | | 聯營公司及共同控制公司權益 | 27,862,615 | 3.064% | 27,034,192 | 25,801,416 | 24,501,656 | 24,471,071 | | 其他非流動資產 | 26,709,563 | -9.189% | 29,412,373 | 31,259,889 | 34,758,833 | 35,338,003 | | 111,087,673 | 2.632% | 108,238,698 | 103,309,374 | 103,256,637 | 99,048,643 | | | 存貨 | 2,853,916 | 25.850% | 2,267,719 | 2,197,550 | 4,049,879 | 6,901,763 |
| 現金及銀行結存 | 10,247,773 | 18.100% | 8,677,216 | 13,023,417 | 15,440,560 | 17,871,147 | | 其他流動資產 | 7,401,556 | 3.035% | 7,183,505 | 7,223,581 | 5,343,555 | 8,794,770 | | 持作出售資產 | 0 | -- | 0 | 177,068 | 0 | 0 | | | 20,503,245 | 13.100% | 18,128,440 | 22,621,616 | 24,833,994 | 33,567,680 |
| 其他流動負債 | 46,659,942 | 18.512% | 39,371,497 | 38,062,796 | 42,019,557 | 53,884,645 | | 持作出售資產相關負債 | 0 | -- | 0 | 148,392 | 0 | 0 | | | 46,659,942 | 18.512% | 39,371,497 | 38,211,188 | 42,019,557 | 53,884,645 | | 流動資產淨值 | (26,156,697) | 23.131% | (21,243,057) | (15,589,572) | (17,185,563) | (20,316,965) | | 資產總額減流動負債 | 84,930,976 | -2.373% | 86,995,641 | 87,719,802 | 86,071,074 | 78,731,678 |
| 53,703,457 | -4.764% | 56,389,962 | 58,436,124 | 57,178,447 | 46,042,781 |
| 股本 | 13,197,656 | -2.786% | 13,575,939 | 13,575,939 | 13,586,477 | 13,586,477 | | 儲備 | 17,591,253 | 5.212% | 16,719,835 | 15,707,739 | 15,306,150 | 14,102,420 | | 其他 | 0 | -- | 0 | 0 | 0 | 5,000,000 | | 股東資金 | 30,788,909 | 1.628% | 30,295,774 | 29,283,678 | 28,892,627 | 32,688,897 | | 非控股權益 | 438,610 | 41.530% | 309,905 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,227,519 | 2.032% | 30,605,679 | 29,283,678 | 28,892,627 | 32,688,897 |
| 承擔 | -- | -- | 10,562,056 | 240,354 | 536,572 | 2,864,998 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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