| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,243,089 | 84.977% | 5,537,482 | 3,868,418 | 3,207,746 | 1,929,028 | | 租賃土地 | 1,829,549 | 148.430% | 736,445 | 732,380 | 820,382 | 454,362 | | 無形資產 | 462,538 | 2.762% | 450,107 | 449,678 | 446,631 | 419,867 | | 聯營公司及共同控制公司權益 | 231,355 | 41.436% | 163,576 | 44,262 | 30,375 | 18,670 | | 其他非流動資產 | 10,389,919 | 141.274% | 4,306,268 | 888,939 | 1,124,312 | 749,696 | | 23,156,450 | 106.867% | 11,193,878 | 5,983,677 | 5,629,446 | 3,571,623 | | | 存貨 | 4,548,487 | 124.881% | 2,022,616 | 1,719,472 | 1,748,854 | 749,471 |
| 現金及銀行結存 | 10,984,904 | 72.224% | 6,378,268 | 11,731,389 | 6,948,994 | 4,337,967 | | 其他流動資產 | 24,128,298 | 33.662% | 18,051,758 | 9,018,879 | 4,940,554 | 3,867,415 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,661,689 | 49.935% | 26,452,642 | 22,469,740 | 13,638,402 | 8,954,853 |
| 其他流動負債 | 42,829,292 | 71.489% | 24,974,916 | 13,953,704 | 9,257,387 | 4,329,522 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,829,292 | 71.489% | 24,974,916 | 13,953,704 | 9,257,387 | 4,329,522 | | 流動資產淨值 | (3,167,603) | -- | 1,477,726 | 8,516,036 | 4,381,015 | 4,625,331 | | 資產總額減流動負債 | 19,988,847 | 57.745% | 12,671,604 | 14,499,713 | 10,010,461 | 8,196,954 |
| 5,871,053 | 125.728% | 2,600,938 | 2,001,517 | 1,751,612 | 966,738 |
| 股本 | 1,421,813 | 6.346% | 1,336,966 | 1,336,966 | 1,142,706 | 1,011,887 | | 儲備 | 12,695,981 | 45.368% | 8,733,700 | 11,161,230 | 7,116,143 | 6,218,329 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,117,794 | 40.187% | 10,070,666 | 12,498,196 | 8,258,849 | 7,230,216 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,117,794 | 40.187% | 10,070,666 | 12,498,196 | 8,258,849 | 7,230,216 |
| 承擔 | -- | -- | 2,896,000 | 2,599,245 | 2,636,216 | 1,063,609 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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