| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 714,748 | 7.666% | 663,857 | 570,721 | 88,792 | 46,643 | | 租賃土地 | 782,750 | 38.218% | 566,315 | 225,271 | 199,204 | 205,268 | | 無形資產 | 1,819,779 | -5.868% | 1,933,217 | 2,094,531 | 2,182,200 | 2,268,011 | | 聯營公司及共同控制公司權益 | 165,770 | -16.997% | 199,716 | 263,766 | 348,467 | 418,474 | | 其他非流動資產 | 22,581,419 | 3.230% | 21,874,758 | 9,660,289 | 13,619,746 | 1,891,741 | | 26,064,466 | 3.275% | 25,237,863 | 12,814,578 | 16,438,409 | 4,830,137 | | | 存貨 | 7,383,539 | 7.660% | 6,858,213 | 5,842,656 | 5,084,574 | 5,996,269 |
| 現金及銀行結存 | 20,445,564 | -35.675% | 31,784,669 | 22,628,872 | 15,037,033 | 18,717,724 | | 其他流動資產 | 30,277,811 | 71.005% | 17,705,856 | 29,988,887 | 27,728,284 | 31,733,166 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,106,914 | 3.120% | 56,348,738 | 58,460,415 | 47,849,891 | 56,447,159 |
| 其他流動負債 | 21,639,941 | 4.332% | 20,741,411 | 15,521,018 | 14,584,999 | 16,356,154 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,639,941 | 4.332% | 20,741,411 | 15,521,018 | 14,584,999 | 16,356,154 | | 流動資產淨值 | 36,466,973 | 2.414% | 35,607,327 | 42,939,397 | 33,264,892 | 40,091,005 | | 資產總額減流動負債 | 62,531,439 | 2.771% | 60,845,190 | 55,753,975 | 49,703,301 | 44,921,142 |
| 1,075,333 | 39.295% | 771,980 | 513,137 | 333,037 | 136,580 |
| 股本 | 11 | 0.000% | 11 | 11 | 11 | 11 | | 儲備 | 61,456,095 | 2.304% | 60,071,813 | 55,231,145 | 49,355,741 | 44,780,237 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,456,106 | 2.304% | 60,071,824 | 55,231,156 | 49,355,752 | 44,780,248 | | 非控股權益 | 0 | -- | 1,386 | 9,682 | 14,512 | 4,314 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,456,106 | 2.302% | 60,073,210 | 55,240,838 | 49,370,264 | 44,784,562 |
| 承擔 | -- | -- | -- | 0 | 6,190 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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