| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 103,382,896 | 12.613% | 91,803,586 | 81,005,464 | 67,694,816 | 45,527,632 | | 租賃土地 | 2,738,609 | 10.907% | 2,469,276 | 1,749,505 | 1,786,328 | 1,618,177 | | 無形資產 | 2,232,972 | -1.055% | 2,256,770 | 1,480,521 | 1,358,099 | 1,373,277 | | 聯營公司及共同控制公司權益 | 356,472 | -0.969% | 359,959 | 16,109 | 16,194 | 16,351 | | 其他非流動資產 | 5,364,921 | 29.336% | 4,148,048 | 2,616,397 | 2,462,568 | 4,565,734 | | 114,075,870 | 12.904% | 101,037,639 | 86,867,996 | 73,318,005 | 53,101,171 | | | 存貨 | 12,832,209 | 79.132% | 7,163,551 | 5,263,435 | 7,125,768 | 11,821,947 |
| 現金及銀行結存 | 10,334,934 | 7.234% | 9,637,699 | 9,058,553 | 7,833,962 | 10,931,814 | | 其他流動資產 | 31,805,370 | 3.546% | 30,716,239 | 21,283,399 | 17,151,290 | 14,605,686 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,972,513 | 15.689% | 47,517,489 | 35,605,387 | 32,111,020 | 37,359,447 |
| 其他流動負債 | 70,609,689 | 17.116% | 60,290,300 | 45,584,301 | 36,821,461 | 32,774,951 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,609,689 | 17.116% | 60,290,300 | 45,584,301 | 36,821,461 | 32,774,951 | | 流動資產淨值 | (15,637,176) | 22.425% | (12,772,811) | (9,978,914) | (4,710,441) | 4,584,496 | | 資產總額減流動負債 | 98,438,694 | 11.527% | 88,264,828 | 76,889,082 | 68,607,564 | 57,685,667 |
| 40,356,942 | 15.941% | 34,808,219 | 28,835,157 | 22,221,774 | 16,110,208 |
| 股本 | 1,772,302 | 0.000% | 1,772,302 | 1,772,302 | 1,772,302 | 1,772,302 | | 儲備 | 35,789,715 | 2.354% | 34,966,643 | 33,411,542 | 32,873,598 | 32,607,016 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,562,017 | 2.240% | 36,738,945 | 35,183,844 | 34,645,900 | 34,379,318 | | 非控股權益 | 20,519,735 | 22.743% | 16,717,664 | 12,870,081 | 11,739,890 | 7,196,141 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,081,752 | 8.652% | 53,456,609 | 48,053,925 | 46,385,790 | 41,575,459 |
| 承擔 | -- | -- | -- | 14,647,636 | 19,863,165 | 29,234,538 | | 或然負債 | -- | -- | -- | 12,013,775 | 9,969,808 | 3,534,942 |
|
