| 投資物業 | 419,636 | -2.840% | 431,901 | 449,962 | 422,442 | 326,236 | | 物業、廠房、設備及其他 | 34,119,513 | 1.517% | 33,609,740 | 36,290,167 | 35,254,819 | 31,908,632 | | 租賃土地 | 6,474,670 | 22.350% | 5,291,936 | 4,145,077 | 4,083,991 | 3,310,046 | | 無形資產 | 8,805,051 | -5.076% | 9,275,908 | 8,350,977 | 5,233,978 | 4,035,117 | | 聯營公司及共同控制公司權益 | 11,896,506 | 2.988% | 11,551,372 | 10,751,122 | 10,285,585 | 9,524,314 | | 其他非流動資產 | 24,617,509 | 4.002% | 23,670,282 | 22,699,140 | 22,395,761 | 17,938,068 | | 86,332,885 | 2.984% | 83,831,139 | 82,686,445 | 77,676,577 | 67,042,413 | | | 存貨 | 33,261,641 | 30.911% | 25,407,813 | 26,627,754 | 22,374,522 | 13,966,419 |
| 現金及銀行結存 | 28,009,284 | -8.886% | 30,740,975 | 38,337,235 | 35,773,468 | 33,047,561 | | 其他流動資產 | 74,522,776 | -3.576% | 77,286,296 | 53,618,854 | 49,532,733 | 61,351,628 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,793,702 | 1.768% | 133,435,084 | 118,583,844 | 107,680,724 | 108,365,607 |
| 其他流動負債 | 123,958,394 | 1.415% | 122,228,798 | 110,835,138 | 95,802,049 | 95,596,985 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,958,394 | 1.415% | 122,228,798 | 110,835,138 | 95,802,049 | 95,596,985 | | 流動資產淨值 | 11,835,308 | 5.613% | 11,206,286 | 7,748,706 | 11,878,675 | 12,768,623 | | 資產總額減流動負債 | 98,168,193 | 3.294% | 95,037,426 | 90,435,151 | 89,555,252 | 79,811,036 |
| 13,717,792 | -14.484% | 16,041,197 | 21,926,367 | 24,339,343 | 17,682,553 |
| 股本 | 8,558,946 | 0.033% | 8,556,164 | 8,497,529 | 8,764,512 | 9,235,713 | | 儲備 | 75,555,912 | 7.789% | 70,096,105 | 59,667,526 | 56,101,165 | 52,552,717 | | 其他 | 335,543 | -0.003% | 335,555 | 335,560 | 335,580 | 335,952 | | 股東資金 | 84,450,402 | 6.916% | 78,987,824 | 68,500,614 | 65,201,257 | 62,124,382 | | 非控股權益 | 0 | -- | 8,405 | 8,170 | 14,651 | 4,101 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,450,402 | 6.904% | 78,996,229 | 68,508,784 | 65,215,908 | 62,128,483 |
| 承擔 | -- | -- | 4,203,491 | 4,473,194 | 5,342,558 | 3,677,690 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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