| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,759,532 | 0.056% | 2,758,000 | 2,804,765 | 3,045,060 | 3,195,646 | | 租賃土地 | 500,467 | 18.779% | 421,344 | 442,405 | 234,663 | 254,247 | | 無形資產 | 481,948 | 32.897% | 362,647 | 245,286 | 177,416 | 33,422 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 241,071 | | 其他非流動資產 | 1,405,318 | 75.005% | 803,018 | 723,598 | 698,633 | 445,873 | | 5,147,265 | 18.464% | 4,345,009 | 4,216,054 | 4,155,772 | 4,170,259 | | | 存貨 | 686,022 | 12.662% | 608,922 | 651,224 | 575,782 | 447,890 |
| 現金及銀行結存 | 37,382,899 | 18.493% | 31,548,668 | 22,621,566 | 22,434,691 | 17,615,274 | | 其他流動資產 | 3,389,270 | -0.250% | 3,397,752 | 4,169,005 | 5,872,834 | 7,768,456 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,458,191 | 16.602% | 35,555,342 | 27,441,795 | 28,883,307 | 25,831,620 |
| 其他流動負債 | 8,489,993 | 93.177% | 4,394,934 | 2,695,218 | 6,862,849 | 2,619,502 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,489,993 | 93.177% | 4,394,934 | 2,695,218 | 6,862,849 | 2,619,502 | | 流動資產淨值 | 32,968,198 | 5.802% | 31,160,408 | 24,746,577 | 22,020,458 | 23,212,118 | | 資產總額減流動負債 | 38,115,463 | 7.351% | 35,505,417 | 28,962,631 | 26,176,230 | 27,382,377 |
| 347,394 | 146.438% | 140,966 | 282,717 | 381,457 | 4,735,433 |
| 股本 | 53 | 0.000% | 53 | 52 | 52 | 52 | | 儲備 | 37,768,016 | 6.797% | 35,364,398 | 28,679,862 | 25,794,721 | 22,646,892 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,768,069 | 6.797% | 35,364,451 | 28,679,914 | 25,794,773 | 22,646,944 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,768,069 | 6.797% | 35,364,451 | 28,679,914 | 25,794,773 | 22,646,944 |
| 承擔 | -- | -- | -- | 326,242 | 80,445 | 39,341 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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