| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,207,442 | 2.640% | 7,996,350 | 4,268,748 | 3,752,616 | | | 租賃土地 | 2,720,090 | 9.338% | 2,487,780 | 1,197,012 | 1,036,174 | | | 無形資產 | 7,285,335 | 5.948% | 6,876,323 | 4,438,549 | 3,149,169 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,904,711 | 26.382% | 1,507,108 | 1,287,082 | 1,142,575 | | | 20,117,578 | 6.625% | 18,867,561 | 11,191,391 | 9,080,534 | | | | 存貨 | 6,163,214 | -24.224% | 8,133,459 | 3,118,894 | 2,188,735 | |
| 現金及銀行結存 | 6,482,484 | -18.684% | 7,971,928 | 5,797,073 | 5,603,666 | | | 其他流動資產 | 3,395,479 | -30.816% | 4,907,905 | 1,842,008 | 1,708,702 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 16,041,177 | -23.662% | 21,013,292 | 10,757,975 | 9,501,103 | |
| 其他流動負債 | 20,269,286 | -15.864% | 24,091,064 | 14,594,016 | 11,542,225 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 20,269,286 | -15.864% | 24,091,064 | 14,594,016 | 11,542,225 | | | 流動資產淨值 | (4,228,109) | 37.376% | (3,077,772) | (3,836,041) | (2,041,122) | | | 資產總額減流動負債 | 15,889,469 | 0.631% | 15,789,789 | 7,355,350 | 7,039,412 | |
| 5,676,096 | 8.547% | 5,229,148 | 4,072,789 | 3,732,229 | |
| 股本 | 3,680,000 | 0.000% | 3,680,000 | 3,085,444 | 3,085,444 | | | 儲備 | 6,533,373 | -5.047% | 6,880,641 | 197,117 | 221,739 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 10,213,373 | -3.288% | 10,560,641 | 3,282,561 | 3,307,183 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 10,213,373 | -3.288% | 10,560,641 | 3,282,561 | 3,307,183 | |
| 承擔 | -- | -- | 25,507 | 44,619 | 18,562 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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