| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,730,012 | -4.882% | 49,128,401 | 50,459,844 | 48,928,386 | 44,148,190 | | 租賃土地 | 2,234,094 | 15.147% | 1,940,202 | 1,447,774 | 1,301,420 | 1,194,078 | | 無形資產 | 201,398 | -11.408% | 227,333 | 210,865 | 155,710 | 151,678 | | 聯營公司及共同控制公司權益 | 1,279,686 | 1.629% | 1,259,173 | 1,194,040 | 1,064,203 | 988,381 | | 其他非流動資產 | 879,629 | 24.072% | 708,967 | 968,953 | 1,526,013 | 2,568,722 | | 51,324,819 | -3.641% | 53,264,076 | 54,281,476 | 52,975,732 | 49,051,049 | | | 存貨 | 3,246,991 | 35.572% | 2,395,037 | 2,154,270 | 2,339,628 | 2,528,806 |
| 現金及銀行結存 | 6,281,967 | -15.825% | 7,462,991 | 5,423,772 | 5,977,506 | 3,561,740 | | 其他流動資產 | 23,318,338 | 9.397% | 21,315,242 | 21,088,145 | 21,952,968 | 22,019,144 | | 持作出售資產 | 2,142 | -91.596% | 25,489 | 0 | 0 | 0 | | | 32,849,438 | 5.291% | 31,198,759 | 28,666,187 | 30,270,102 | 28,109,690 |
| 其他流動負債 | 24,737,334 | -16.200% | 29,519,459 | 29,602,919 | 23,364,629 | 21,291,901 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,737,334 | -16.200% | 29,519,459 | 29,602,919 | 23,364,629 | 21,291,901 | | 流動資產淨值 | 8,112,104 | 383.065% | 1,679,300 | (936,732) | 6,905,473 | 6,817,789 | | 資產總額減流動負債 | 59,436,923 | 8.179% | 54,943,376 | 53,344,744 | 59,881,205 | 55,868,838 |
| 11,437,709 | 46.782% | 7,792,324 | 8,920,208 | 17,625,099 | 15,892,871 |
| 股本 | 4,771,592 | 0.000% | 4,771,592 | 4,771,592 | 4,771,592 | 4,771,592 | | 儲備 | 42,540,583 | 1.768% | 41,801,496 | 39,025,570 | 36,871,427 | 34,637,573 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,312,175 | 1.587% | 46,573,088 | 43,797,162 | 41,643,019 | 39,409,165 | | 非控股權益 | 687,039 | 18.872% | 577,964 | 627,374 | 613,087 | 566,802 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,999,214 | 1.799% | 47,151,052 | 44,424,536 | 42,256,106 | 39,975,967 |
| 承擔 | -- | -- | 1,453,145 | 1,470,282 | 2,070,732 | 1,241,992 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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