| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,119,664 | 2.427% | 4,998,346 | 4,512,715 | 3,775,286 | 2,328,804 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 149,330 | -2.348% | 152,921 | 182,793 | 37,703 | 1,312 | | 5,268,994 | 2.285% | 5,151,267 | 4,695,508 | 3,812,989 | 2,330,116 | | | 存貨 | 9,185,944 | 22.424% | 7,503,414 | 6,383,479 | 5,138,510 | 3,649,323 |
| 現金及銀行結存 | 4,112,376 | -27.217% | 5,650,206 | 5,770,517 | 1,683,382 | 1,544,715 | | 其他流動資產 | 1,569,171 | 20.524% | 1,301,953 | 728,197 | 424,008 | 120,301 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,867,491 | 2.850% | 14,455,573 | 12,882,193 | 7,245,900 | 5,314,339 |
| 其他流動負債 | 6,097,904 | 8.812% | 5,604,076 | 4,852,813 | 4,571,985 | 5,460,108 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,097,904 | 8.812% | 5,604,076 | 4,852,813 | 4,571,985 | 5,460,108 | | 流動資產淨值 | 8,769,587 | -0.925% | 8,851,497 | 8,029,380 | 2,673,915 | (145,769) | | 資產總額減流動負債 | 14,038,581 | 0.256% | 14,002,764 | 12,724,888 | 6,486,904 | 2,184,347 |
| 426,653 | 741.442% | 50,705 | 49,134 | 10,302,118 | 8,998,403 |
| 股本 | 45 | 0.000% | 45 | 43 | 30 | 30 | | 儲備 | 13,611,883 | -2.438% | 13,952,014 | 12,675,711 | (3,815,244) | (6,814,086) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,611,928 | -2.438% | 13,952,059 | 12,675,754 | (3,815,214) | (6,814,056) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,611,928 | -2.438% | 13,952,059 | 12,675,754 | (3,815,214) | (6,814,056) |
| 承擔 | -- | -- | 1,456,332 | 1,538,508 | 963,905 | 669,863 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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