| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 52,577,120 | 14.067% | 46,093,318 | 48,476,813 | 0 | 0 | | 租賃土地 | 741,598 | 18.141% | 627,725 | 498,626 | 0 | 0 | | 無形資產 | 23,917,384 | -0.443% | 24,023,769 | 21,847,204 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,491,883 | 15.235% | 3,898,011 | 3,282,859 | 449 | 705 | | 其他非流動資產 | 18,381,215 | 15.304% | 15,941,514 | 16,956,537 | 103,077 | 510,365 | | 100,109,200 | 10.515% | 90,584,337 | 91,062,039 | 103,526 | 511,070 | | | 存貨 | 45,109,226 | 11.105% | 40,600,637 | 29,878,326 | 0 | 0 |
| 現金及銀行結存 | 42,522,841 | 26.692% | 33,563,956 | 30,427,258 | 606 | 39,600 | | 其他流動資產 | 39,994,460 | 10.533% | 36,183,434 | 18,868,808 | 55,125 | 55,588 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,626,527 | 15.658% | 110,348,028 | 79,174,393 | 55,731 | 95,188 |
| 其他流動負債 | 90,591,013 | 27.420% | 71,096,530 | 45,460,597 | 28,835 | 33,469 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,591,013 | 27.420% | 71,096,530 | 45,460,597 | 28,835 | 33,469 | | 流動資產淨值 | 37,035,515 | -5.646% | 39,251,497 | 33,713,796 | 26,896 | 61,719 | | 資產總額減流動負債 | 137,144,714 | 5.629% | 129,835,834 | 124,775,835 | 130,422 | 572,789 |
| 28,191,395 | -6.182% | 30,049,107 | 38,833,599 | 973 | 0 |
| 股本 | 4,278,862 | 0.000% | 4,278,862 | 4,319,848 | 109,717 | 109,717 | | 儲備 | 85,392,103 | 9.258% | 78,156,480 | 65,703,146 | 19,732 | 463,072 | | 其他 | 292,088 | -- | 0 | 1,000,000 | 0 | 0 | | 股東資金 | 89,963,053 | 9.132% | 82,435,342 | 71,022,994 | 129,449 | 572,789 | | 非控股權益 | 18,990,266 | 9.445% | 17,351,385 | 14,919,242 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,953,319 | 9.186% | 99,786,727 | 85,942,236 | 129,449 | 572,789 |
| 承擔 | -- | -- | 3,089,246 | 2,424,572 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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