| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,704,130 | 11.460% | 23,061,320 | 21,399,541 | 15,619,771 | 13,734,405 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 534,673 | 0.752% | 530,680 | 571,873 | 532,396 | 534,912 | | 聯營公司及共同控制公司權益 | 27,296,536 | 0.617% | 27,129,218 | 28,614,212 | 27,293,649 | 24,233,565 | | 其他非流動資產 | 6,093,037 | 1.464% | 6,005,148 | 4,775,015 | 3,151,943 | 844,914 | | 59,628,376 | 5.116% | 56,726,366 | 55,360,641 | 46,597,759 | 39,347,796 | | | 存貨 | 2,546,257 | 11.237% | 2,289,047 | 3,150,500 | 2,143,943 | 871,756 |
| 現金及銀行結存 | 7,128,633 | 26.504% | 5,635,127 | 9,330,480 | 12,289,948 | 1,766,096 | | 其他流動資產 | 5,172,620 | 5.434% | 4,906,039 | 7,127,448 | 11,526,367 | 3,814,660 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,847,510 | 15.723% | 12,830,213 | 19,608,428 | 25,960,258 | 6,452,512 |
| 其他流動負債 | 5,437,340 | 7.857% | 5,041,272 | 6,659,867 | 7,555,107 | 12,593,415 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,437,340 | 7.857% | 5,041,272 | 6,659,867 | 7,555,107 | 12,593,415 | | 流動資產淨值 | 9,410,170 | 20.814% | 7,788,941 | 12,948,561 | 18,405,151 | (6,140,903) | | 資產總額減流動負債 | 69,038,546 | 7.011% | 64,515,307 | 68,309,202 | 65,002,910 | 33,206,893 |
| 17,701,429 | 22.465% | 14,454,259 | 12,353,599 | 10,244,668 | 13,413,941 |
| 股本 | 1,483,440 | -9.614% | 1,641,221 | 1,641,221 | 1,641,221 | 1,477,099 | | 儲備 | 41,302,729 | 0.420% | 41,129,996 | 51,567,655 | 48,514,552 | 12,879,967 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,786,169 | 0.035% | 42,771,217 | 53,208,876 | 50,155,773 | 14,357,066 | | 非控股權益 | 8,550,948 | 17.300% | 7,289,831 | 2,746,727 | 4,602,469 | 5,435,886 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,337,117 | 2.549% | 50,061,048 | 55,955,603 | 54,758,242 | 19,792,952 |
| 承擔 | -- | -- | 1,433,194 | 1,850,572 | 1,477,053 | 659,332 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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