| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 974,662 | -6.678% | 1,044,408 | 1,356,962 | 1,777,917 | 2,302,207 | | 租賃土地 | 1,331,294 | -23.388% | 1,737,714 | 3,124,314 | 4,718,534 | 790,290 | | 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 | 870,169 | 6.446% | 817,476 | 1,171,754 | 635,580 | 379,102 | | 3,176,125 | -11.764% | 3,599,598 | 5,653,030 | 7,132,031 | 3,471,599 | | | 存貨 | 7,338,479 | 156.342% | 2,862,771 | 3,197,081 | 3,569,553 | 2,617,709 |
| 現金及銀行結存 | 15,189,269 | 28.175% | 11,850,440 | 8,139,417 | 12,243,846 | 12,844,980 | | 其他流動資產 | 20,585,675 | 20.734% | 17,050,484 | 14,983,540 | 13,087,208 | 6,746,675 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,113,423 | 35.732% | 31,763,695 | 26,320,038 | 28,900,607 | 22,209,364 |
| 其他流動負債 | 17,382,728 | 93.223% | 8,996,191 | 10,101,442 | 16,221,432 | 7,050,568 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,382,728 | 93.223% | 8,996,191 | 10,101,442 | 16,221,432 | 7,050,568 | | 流動資產淨值 | 25,730,695 | 13.015% | 22,767,504 | 16,218,596 | 12,679,175 | 15,158,796 | | 資產總額減流動負債 | 28,906,820 | 9.632% | 26,367,102 | 21,871,626 | 19,811,206 | 18,630,395 |
| 376,259 | 175.856% | 136,397 | 1,777,292 | 3,475,741 | 361,601 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 18,530,561 | 14.170% | 16,230,705 | 10,094,334 | 6,335,465 | 8,268,794 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 28,530,561 | 8.768% | 26,230,705 | 20,094,334 | 16,335,465 | 18,268,794 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,530,561 | 8.768% | 26,230,705 | 20,094,334 | 16,335,465 | 18,268,794 |
| 承擔 | -- | -- | 100,835 | 72,563 | 150,540 | 1,270,165 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
