| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,214,880 | 10.096% | 24,719,336 | 21,083,239 | 17,179,628 | 15,397,585 | | 租賃土地 | 1,316,960 | 4.339% | 1,262,195 | 1,026,650 | 946,979 | 853,488 | | 無形資產 | 72,471 | -10.412% | 80,894 | 71,557 | 74,222 | 58,077 | | 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 | 7,219,980 | -42.439% | 12,543,149 | 11,906,992 | 2,474,886 | 4,584,210 | | 35,824,291 | -7.204% | 38,605,574 | 34,088,438 | 20,675,715 | 20,893,360 | | | 存貨 | 6,214,455 | 6.294% | 5,846,475 | 5,013,047 | 3,091,729 | 2,108,372 |
| 現金及銀行結存 | 21,080,386 | 88.595% | 11,177,574 | 10,722,048 | 24,125,210 | 15,211,156 | | 其他流動資產 | 13,453,608 | 41.030% | 9,539,505 | 3,336,779 | 1,244,476 | 1,041,953 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,748,449 | 53.400% | 26,563,554 | 19,071,874 | 28,461,415 | 18,361,481 |
| 其他流動負債 | 38,528,148 | 55.213% | 24,822,812 | 19,984,737 | 19,876,558 | 14,601,429 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,528,148 | 55.213% | 24,822,812 | 19,984,737 | 19,876,558 | 14,601,429 | | 流動資產淨值 | 2,220,301 | 27.549% | 1,740,742 | (912,863) | 8,584,857 | 3,760,052 | | 資產總額減流動負債 | 38,044,592 | -5.705% | 40,346,316 | 33,175,575 | 29,260,572 | 24,653,412 |
| 878,617 | 0.260% | 876,336 | 888,411 | 689,667 | 569,336 |
| 股本 | 1,124,647 | 0.000% | 1,124,647 | 1,124,647 | 1,124,647 | 1,124,647 | | 儲備 | 36,041,328 | -6.009% | 38,345,333 | 31,162,517 | 27,446,258 | 22,959,429 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,165,975 | -5.837% | 39,469,980 | 32,287,164 | 28,570,905 | 24,084,076 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,165,975 | -5.837% | 39,469,980 | 32,287,164 | 28,570,905 | 24,084,076 |
| 承擔 | -- | -- | 4,905,774 | 3,576,498 | 4,436,852 | 1,541,928 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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