| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,821,595 | 1.063% | 26,539,367 | 23,061,320 | 21,399,541 | 15,619,771 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 564,215 | 0.318% | 562,428 | 530,680 | 571,873 | 532,396 | | 聯營公司及共同控制公司權益 | 26,806,243 | -0.878% | 27,043,675 | 27,129,218 | 28,614,212 | 27,293,649 | | 其他非流動資產 | 6,717,259 | -3.496% | 6,960,610 | 6,005,148 | 4,775,015 | 3,151,943 | | 60,909,312 | -0.322% | 61,106,080 | 56,726,366 | 55,360,641 | 46,597,759 | | | 存貨 | 2,797,521 | 16.249% | 2,406,486 | 2,289,047 | 3,150,500 | 2,143,943 |
| 現金及銀行結存 | 5,156,356 | 37.652% | 3,745,939 | 5,635,127 | 9,330,480 | 12,289,948 | | 其他流動資產 | 15,067,279 | 163.908% | 5,709,288 | 4,906,039 | 7,127,448 | 11,526,367 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,021,156 | 94.080% | 11,861,713 | 12,830,213 | 19,608,428 | 25,960,258 |
| 其他流動負債 | 8,069,868 | 89.004% | 4,269,687 | 5,041,272 | 6,659,867 | 7,555,107 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,069,868 | 89.004% | 4,269,687 | 5,041,272 | 6,659,867 | 7,555,107 | | 流動資產淨值 | 14,951,288 | 96.934% | 7,592,026 | 7,788,941 | 12,948,561 | 18,405,151 | | 資產總額減流動負債 | 75,860,600 | 10.426% | 68,698,106 | 64,515,307 | 68,309,202 | 65,002,910 |
| 15,585,757 | -2.272% | 15,948,122 | 14,454,259 | 12,353,599 | 10,244,668 |
| 股本 | 1,696,584 | 3.375% | 1,641,195 | 1,641,221 | 1,641,221 | 1,641,221 | | 儲備 | 47,471,777 | 14.172% | 41,579,055 | 41,129,996 | 51,567,655 | 48,514,552 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 49,168,361 | 13.762% | 43,220,250 | 42,771,217 | 53,208,876 | 50,155,773 | | 非控股權益 | 11,106,482 | 16.546% | 9,529,734 | 7,289,831 | 2,746,727 | 4,602,469 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,274,843 | 14.265% | 52,749,984 | 50,061,048 | 55,955,603 | 54,758,242 |
| 承擔 | -- | -- | -- | 1,433,194 | 1,850,572 | 1,477,053 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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