| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,044,408 | -23.033% | 1,356,962 | 1,777,917 | 2,302,207 | 1,769,683 | | 租賃土地 | 1,737,714 | -44.381% | 3,124,314 | 4,718,534 | 790,290 | 752,055 | | 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 | 817,476 | -30.235% | 1,171,754 | 635,580 | 379,102 | 511,816 | | 3,599,598 | -36.324% | 5,653,030 | 7,132,031 | 3,471,599 | 3,033,554 | | | 存貨 | 2,862,771 | -10.457% | 3,197,081 | 3,569,553 | 2,617,709 | 4,475,020 |
| 現金及銀行結存 | 11,850,440 | 45.593% | 8,139,417 | 12,243,846 | 12,844,980 | 29,874,470 | | 其他流動資產 | 17,050,484 | 13.795% | 14,983,540 | 13,087,208 | 6,746,675 | 5,386,822 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,763,695 | 20.683% | 26,320,038 | 28,900,607 | 22,209,364 | 39,736,312 |
| 其他流動負債 | 8,996,191 | -10.942% | 10,101,442 | 16,221,432 | 7,050,568 | 9,171,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,996,191 | -10.942% | 10,101,442 | 16,221,432 | 7,050,568 | 9,171,049 | | 流動資產淨值 | 22,767,504 | 40.379% | 16,218,596 | 12,679,175 | 15,158,796 | 30,565,263 | | 資產總額減流動負債 | 26,367,102 | 20.554% | 21,871,626 | 19,811,206 | 18,630,395 | 33,598,817 |
| 136,397 | -92.326% | 1,777,292 | 3,475,741 | 361,601 | 588,662 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 16,230,705 | 60.790% | 10,094,334 | 6,335,465 | 8,268,794 | 23,010,155 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,230,705 | 30.538% | 20,094,334 | 16,335,465 | 18,268,794 | 33,010,155 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,230,705 | 30.538% | 20,094,334 | 16,335,465 | 18,268,794 | 33,010,155 |
| 承擔 | 100,835 | 38.962% | 72,563 | 150,540 | 1,270,165 | 502,387 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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