| 投資物業 | 105,829 | 1.116% | 104,661 | 103,529 | 95,338 | 113,221 | | 物業、廠房、設備及其他 | 50,787,669 | 12.221% | 45,256,774 | 43,162,536 | 38,432,202 | 56,745,640 | | 租賃土地 | 763,005 | -0.700% | 768,387 | 613,206 | 530,466 | 550,134 | | 無形資產 | 135,630 | 14.701% | 118,247 | 116,877 | 181,563 | 184,595 | | 聯營公司及共同控制公司權益 | 27,034,192 | 4.778% | 25,801,416 | 24,501,656 | 24,471,071 | 21,022,574 | | 其他非流動資產 | 29,412,373 | -5.910% | 31,259,889 | 34,758,833 | 35,338,003 | 32,238,348 | | 108,238,698 | 4.771% | 103,309,374 | 103,256,637 | 99,048,643 | 110,854,512 | | | 存貨 | 2,267,719 | 3.193% | 2,197,550 | 4,049,879 | 6,901,763 | 1,964,858 |
| 現金及銀行結存 | 8,677,216 | -33.372% | 13,023,417 | 15,440,560 | 17,871,147 | 12,789,494 | | 其他流動資產 | 7,183,505 | -0.555% | 7,223,581 | 5,343,555 | 8,794,770 | 27,626,019 | | 持作出售資產 | 0 | -- | 177,068 | 0 | 0 | 0 | | | 18,128,440 | -19.862% | 22,621,616 | 24,833,994 | 33,567,680 | 42,380,371 |
| 其他流動負債 | 39,371,497 | 3.438% | 38,062,796 | 42,019,557 | 53,884,645 | 69,010,602 | | 持作出售資產相關負債 | 0 | -- | 148,392 | 0 | 0 | 0 | | | 39,371,497 | 3.037% | 38,211,188 | 42,019,557 | 53,884,645 | 69,010,602 | | 流動資產淨值 | (21,243,057) | 36.265% | (15,589,572) | (17,185,563) | (20,316,965) | (26,630,231) | | 資產總額減流動負債 | 86,995,641 | -0.826% | 87,719,802 | 86,071,074 | 78,731,678 | 84,224,281 |
| 56,389,962 | -3.502% | 58,436,124 | 57,178,447 | 46,042,781 | 56,818,591 |
| 股本 | 13,575,939 | 0.000% | 13,575,939 | 13,586,477 | 13,586,477 | 11,608,125 | | 儲備 | 16,719,835 | 6.443% | 15,707,739 | 15,306,150 | 14,102,420 | 9,797,565 | | 其他 | 0 | -- | 0 | 0 | 5,000,000 | 6,000,000 | | 股東資金 | 30,295,774 | 3.456% | 29,283,678 | 28,892,627 | 32,688,897 | 27,405,690 | | 非控股權益 | 309,905 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,605,679 | 4.514% | 29,283,678 | 28,892,627 | 32,688,897 | 27,405,690 |
| 承擔 | -- | -- | 240,354 | 536,572 | 2,864,998 | 7,451,596 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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