| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 13,641,093 | 3.212% | 13,216,560 | 9,654,042 | 7,716,001 | | | 租賃土地 | 2,129,452 | 11.799% | 1,904,713 | 1,765,154 | 1,399,904 | | | 無形資產 | 1,973,038 | -2.814% | 2,030,175 | 1,947,383 | 120,821 | | | 聯營公司及共同控制公司權益 | 7,087,340 | 70.294% | 4,161,827 | 1,648,298 | 1,147,364 | | | 其他非流動資產 | 4,192,696 | 1.142% | 4,145,361 | 5,060,390 | 4,991,734 | | | 29,023,619 | 14.003% | 25,458,636 | 20,075,267 | 15,375,824 | | | | 存貨 | 28,422,965 | 94.359% | 14,623,928 | 11,476,053 | 4,343,675 | |
| 現金及銀行結存 | 16,884,619 | 64.403% | 10,270,248 | 11,425,180 | 10,230,638 | | | 其他流動資產 | 62,338,132 | 35.953% | 45,852,816 | 33,320,323 | 21,559,499 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 107,645,716 | 52.156% | 70,746,992 | 56,221,556 | 36,133,812 | |
| 其他流動負債 | 95,343,643 | 49.675% | 63,700,621 | 49,668,933 | 28,425,753 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 95,343,643 | 49.675% | 63,700,621 | 49,668,933 | 28,425,753 | | | 流動資產淨值 | 12,302,073 | 74.587% | 7,046,371 | 6,552,623 | 7,708,059 | | | 資產總額減流動負債 | 41,325,692 | 27.136% | 32,505,007 | 26,627,890 | 23,083,883 | |
| 8,640,053 | 40.268% | 6,159,679 | 3,703,830 | 2,240,836 | |
| 股本 | 1,516,201 | 49.272% | 1,015,732 | 1,015,891 | 724,252 | | | 儲備 | 30,599,456 | 23.476% | 24,781,625 | 21,527,367 | 20,142,079 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 32,115,657 | 24.492% | 25,797,357 | 22,543,258 | 20,866,331 | | | 非控股權益 | 569,982 | 4.017% | 547,971 | 380,802 | (23,284) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 32,685,639 | 24.066% | 26,345,328 | 22,924,060 | 20,843,047 | |
| 承擔 | -- | -- | 1,974,772 | 2,021,080 | 1,594,337 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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