| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,208,943 | 0.845% | 31,939,204 | 31,710,301 | 29,296,271 | 25,525,171 | | 租賃土地 | 4,688,565 | 2.062% | 4,593,848 | 4,723,654 | 3,859,777 | 2,974,162 | | 無形資產 | 14,216,967 | 7.624% | 13,209,886 | 13,159,740 | 12,920,829 | 5,320,187 | | 聯營公司及共同控制公司權益 | 583,078 | -0.286% | 584,752 | 512,863 | 438,887 | 523,613 | | 其他非流動資產 | 3,410,747 | 0.511% | 3,393,391 | 3,421,720 | 3,275,615 | 2,079,768 | | 55,108,300 | 2.582% | 53,721,082 | 53,528,278 | 49,791,378 | 36,422,901 | | | 存貨 | 2,938,134 | -3.913% | 3,057,769 | 3,462,938 | 3,405,122 | 3,541,955 |
| 現金及銀行結存 | 6,669,909 | -2.043% | 6,809,003 | 5,849,465 | 7,038,342 | 8,836,439 | | 其他流動資產 | 6,156,478 | 3.910% | 5,924,835 | 5,907,185 | 4,006,834 | 3,748,323 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,764,521 | -0.172% | 15,791,607 | 15,219,588 | 14,450,298 | 16,126,717 |
| 其他流動負債 | 17,597,043 | -3.147% | 18,168,904 | 18,989,408 | 16,624,884 | 12,713,539 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,597,043 | -3.147% | 18,168,904 | 18,989,408 | 16,624,884 | 12,713,539 | | 流動資產淨值 | (1,832,521) | -22.916% | (2,377,297) | (3,769,820) | (2,174,586) | 3,413,178 | | 資產總額減流動負債 | 53,275,779 | 3.763% | 51,343,785 | 49,758,458 | 47,616,792 | 39,836,079 |
| 18,266,140 | 11.068% | 16,445,981 | 16,443,145 | 16,778,612 | 10,458,242 |
| 股本 | 2,078,996 | 0.000% | 2,078,996 | 2,078,996 | 2,096,600 | 2,096,600 | | 儲備 | 28,409,037 | 0.697% | 28,212,432 | 26,853,954 | 25,349,705 | 24,633,312 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,488,033 | 0.649% | 30,291,427 | 28,932,950 | 27,446,305 | 26,729,911 | | 非控股權益 | 4,521,607 | -1.840% | 4,606,377 | 4,382,363 | 3,391,875 | 2,647,926 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,009,639 | 0.320% | 34,897,804 | 33,315,313 | 30,838,180 | 29,377,837 |
| 承擔 | -- | -- | 9,565,407 | 2,146,286 | 2,696,891 | 2,825,032 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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