| 投資物業 | 577,388 | 2.865% | 561,307 | 959,931 | 1,060,721 | 840,134 | | 物業、廠房、設備及其他 | 14,017,971 | -3.441% | 14,517,501 | 15,424,218 | 15,823,031 | 15,504,161 | | 租賃土地 | 2,180,490 | -1.660% | 2,217,287 | 2,254,683 | 2,260,256 | 2,315,368 | | 無形資產 | 181,042 | -5.657% | 191,898 | 200,397 | 221,005 | 301,299 | | 聯營公司及共同控制公司權益 | 5,220,404 | 1.694% | 5,133,447 | 1,571,718 | 2,017,567 | 1,928,616 | | 其他非流動資產 | 26,978,607 | 1.872% | 26,482,821 | 18,938,878 | 13,336,141 | 4,801,823 | | 49,155,902 | 0.105% | 49,104,261 | 39,349,825 | 34,718,721 | 25,691,401 | | | 存貨 | 22,586,906 | 1.591% | 22,233,245 | 11,639,705 | 13,338,401 | 13,502,057 |
| 現金及銀行結存 | 34,728,762 | 13.922% | 30,484,627 | 11,955,834 | 15,251,508 | 15,316,645 | | 其他流動資產 | 59,535,200 | 16.038% | 51,306,518 | 66,831,658 | 58,476,858 | 51,132,171 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,850,868 | 12.330% | 104,024,390 | 90,427,197 | 87,066,767 | 79,950,873 |
| 其他流動負債 | 108,926,906 | 10.869% | 98,247,868 | 79,054,650 | 72,530,061 | 61,414,766 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,926,906 | 10.869% | 98,247,868 | 79,054,650 | 72,530,061 | 61,414,766 | | 流動資產淨值 | 7,923,962 | 37.175% | 5,776,522 | 11,372,547 | 14,536,706 | 18,536,107 | | 資產總額減流動負債 | 57,079,864 | 4.007% | 54,880,783 | 50,722,372 | 49,255,427 | 44,227,508 |
| 1,482,464 | -11.060% | 1,666,808 | 1,569,972 | 1,294,896 | 1,195,522 |
| 股本 | 16,717,024 | 0.000% | 16,717,024 | 16,717,024 | 16,717,024 | 16,717,024 | | 儲備 | 30,507,195 | 7.901% | 28,273,195 | 24,443,492 | 23,555,137 | 19,217,529 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,224,219 | 4.966% | 44,990,219 | 41,160,516 | 40,272,161 | 35,934,553 | | 非控股權益 | 8,373,181 | 1.817% | 8,223,756 | 7,991,884 | 7,688,370 | 7,097,433 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,597,400 | 4.479% | 53,213,975 | 49,152,400 | 47,960,531 | 43,031,986 |
| 承擔 | -- | -- | -- | 1,124,089 | 1,694,780 | 2,374,916 | | 或然負債 | -- | -- | -- | 0 | 0 | 40,000 |
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