| 投資物業 | 4,100,000 | 9.626% | 3,740,000 | 3,300,000 | 3,000,000 | 3,000,000 | | 物業、廠房、設備及其他 | 789,775 | -10.473% | 882,168 | 1,019,071 | 859,022 | 1,003,033 | | 租賃土地 | 6,362 | -85.713% | 44,529 | 82,696 | 6,455 | 45,184 | | 無形資產 | 434,483 | -5.885% | 461,652 | 95,060 | 100,353 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 6,421,491 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 172,000 | 0 | 0 | | 5,330,620 | 3.944% | 5,128,349 | 11,090,318 | 3,965,830 | 4,048,217 | | | 存貨 | 227,211 | -20.227% | 284,821 | 629,745 | 443,578 | 668,338 |
| 現金及銀行結存 | 4,928,607 | -40.743% | 8,317,344 | 7,015,867 | 20,364,047 | 20,638,689 | | 其他流動資產 | 723,928 | -20.209% | 907,279 | 6,240,623 | 1,565,267 | 1,455,595 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,879,746 | -38.169% | 9,509,444 | 13,886,235 | 22,372,892 | 22,762,622 |
| 其他流動負債 | 591,794 | -57.191% | 1,382,394 | 1,099,287 | 626,361 | 1,215,564 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 591,794 | -57.191% | 1,382,394 | 1,099,287 | 626,361 | 1,215,564 | | 流動資產淨值 | 5,287,952 | -34.934% | 8,127,050 | 12,786,948 | 21,746,531 | 21,547,058 | | 資產總額減流動負債 | 10,618,572 | -19.892% | 13,255,399 | 23,877,266 | 25,712,361 | 25,595,275 |
| 0 | -- | 6,797 | 46,473 | 12,000 | 12,945 |
| 股本 | 793,357 | 0.000% | 793,357 | 793,357 | 793,357 | 793,357 | | 儲備 | 9,825,215 | -21.116% | 12,455,245 | 23,037,436 | 24,907,004 | 24,788,973 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,618,572 | -19.851% | 13,248,602 | 23,830,793 | 25,700,361 | 25,582,330 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,618,572 | -19.851% | 13,248,602 | 23,830,793 | 25,700,361 | 25,582,330 |
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