投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,804,765 | -7.891% | 3,045,060 | 3,195,646 | 3,224,555 | 2,039,329 | 租賃土地 | 442,405 | 88.528% | 234,663 | 254,247 | 250,840 | 264,489 | 無形資產 | 245,286 | 38.255% | 177,416 | 33,422 | 17,037 | 9,893 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 241,071 | 0 | 0 | 其他非流動資產 | 723,598 | 3.573% | 698,633 | 445,873 | 488,371 | 1,192,360 | | 4,216,054 | 1.451% | 4,155,772 | 4,170,259 | 3,980,803 | 3,506,071 | | 存貨 | 651,224 | 13.103% | 575,782 | 447,890 | 410,127 | 298,727 |
現金及銀行結存 | 22,621,566 | 0.833% | 22,434,691 | 17,615,274 | 14,702,056 | 4,284,970 | 其他流動資產 | 4,169,005 | -29.012% | 5,872,834 | 7,768,456 | 8,067,185 | 12,702,292 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,441,795 | -4.991% | 28,883,307 | 25,831,620 | 23,179,368 | 17,285,989 |
其他流動負債 | 2,695,218 | -60.727% | 6,862,849 | 2,619,502 | 3,023,730 | 2,689,539 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,695,218 | -60.727% | 6,862,849 | 2,619,502 | 3,023,730 | 2,689,539 | 流動資產淨值 | 24,746,577 | 12.380% | 22,020,458 | 23,212,118 | 20,155,638 | 14,596,450 | 資產總額減流動負債 | 28,962,631 | 10.645% | 26,176,230 | 27,382,377 | 24,136,441 | 18,102,521 |
| 282,717 | -25.885% | 381,457 | 4,735,433 | 4,107,596 | 226,923 |
股本 | 52 | 0.000% | 52 | 52 | 52 | 52 | 儲備 | 28,679,862 | 11.185% | 25,794,721 | 22,646,892 | 20,028,793 | 17,875,546 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 28,679,914 | 11.185% | 25,794,773 | 22,646,944 | 20,028,845 | 17,875,598 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,679,914 | 11.185% | 25,794,773 | 22,646,944 | 20,028,845 | 17,875,598 |
承擔 | -- | -- | 80,445 | 39,341 | 202,836 | 339,900 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|