| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 582,278 | 2.025% | 570,721 | 88,792 | 46,643 | 42,480 | | 租賃土地 | 381,698 | 69.439% | 225,271 | 199,204 | 205,268 | 218,295 | | 無形資產 | 2,027,257 | -3.212% | 2,094,531 | 2,182,200 | 2,268,011 | 25,391 | | 聯營公司及共同控制公司權益 | 224,619 | -14.842% | 263,766 | 348,467 | 418,474 | 512,231 | | 其他非流動資產 | 17,016,106 | 76.145% | 9,660,289 | 13,619,746 | 1,891,741 | 1,498,340 | | 20,231,958 | 57.882% | 12,814,578 | 16,438,409 | 4,830,137 | 2,296,737 | | | 存貨 | 7,455,230 | 27.600% | 5,842,656 | 5,084,574 | 5,996,269 | 3,041,245 |
| 現金及銀行結存 | 25,177,351 | 11.262% | 22,628,872 | 15,037,033 | 18,717,724 | 17,252,295 | | 其他流動資產 | 25,595,584 | -14.650% | 29,988,887 | 27,728,284 | 31,733,166 | 25,411,940 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,228,165 | -0.397% | 58,460,415 | 47,849,891 | 56,447,159 | 45,705,480 |
| 其他流動負債 | 19,909,915 | 28.277% | 15,521,018 | 14,584,999 | 16,356,154 | 8,005,032 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,909,915 | 28.277% | 15,521,018 | 14,584,999 | 16,356,154 | 8,005,032 | | 流動資產淨值 | 38,318,250 | -10.762% | 42,939,397 | 33,264,892 | 40,091,005 | 37,700,448 | | 資產總額減流動負債 | 58,550,208 | 5.015% | 55,753,975 | 49,703,301 | 44,921,142 | 39,997,185 |
| 573,287 | 11.722% | 513,137 | 333,037 | 136,580 | 142,602 |
| 股本 | 11 | 0.000% | 11 | 11 | 11 | 11 | | 儲備 | 57,972,326 | 4.963% | 55,231,145 | 49,355,741 | 44,780,237 | 39,853,382 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,972,337 | 4.963% | 55,231,156 | 49,355,752 | 44,780,248 | 39,853,393 | | 非控股權益 | 4,584 | -52.654% | 9,682 | 14,512 | 4,314 | 1,190 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,976,921 | 4.953% | 55,240,838 | 49,370,264 | 44,784,562 | 39,854,583 |
| 承擔 | -- | -- | 0 | 6,190 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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