| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,834,225 | 15.534% | 10,243,089 | 5,537,482 | 3,868,418 | 3,207,746 | | 租賃土地 | 1,880,308 | 2.774% | 1,829,549 | 736,445 | 732,380 | 820,382 | | 無形資產 | 493,984 | 6.799% | 462,538 | 450,107 | 449,678 | 446,631 | | 聯營公司及共同控制公司權益 | 747,644 | 223.159% | 231,355 | 163,576 | 44,262 | 30,375 | | 其他非流動資產 | 12,309,596 | 18.476% | 10,389,919 | 4,306,268 | 888,939 | 1,124,312 | | 27,265,757 | 17.746% | 23,156,450 | 11,193,878 | 5,983,677 | 5,629,446 | | | 存貨 | 9,270,086 | 103.806% | 4,548,487 | 2,022,616 | 1,719,472 | 1,748,854 |
| 現金及銀行結存 | 11,925,312 | 8.561% | 10,984,904 | 6,378,268 | 11,731,389 | 6,948,994 | | 其他流動資產 | 29,704,041 | 23.109% | 24,128,298 | 18,051,758 | 9,018,879 | 4,940,554 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,899,439 | 28.334% | 39,661,689 | 26,452,642 | 22,469,740 | 13,638,402 |
| 其他流動負債 | 58,302,099 | 36.127% | 42,829,292 | 24,974,916 | 13,953,704 | 9,257,387 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,302,099 | 36.127% | 42,829,292 | 24,974,916 | 13,953,704 | 9,257,387 | | 流動資產淨值 | (7,402,660) | 133.699% | (3,167,603) | 1,477,726 | 8,516,036 | 4,381,015 | | 資產總額減流動負債 | 19,863,097 | -0.629% | 19,988,847 | 12,671,604 | 14,499,713 | 10,010,461 |
| 5,506,190 | -6.215% | 5,871,053 | 2,600,938 | 2,001,517 | 1,751,612 |
| 股本 | 1,421,813 | 0.000% | 1,421,813 | 1,336,966 | 1,336,966 | 1,142,706 | | 儲備 | 12,935,094 | 1.883% | 12,695,981 | 8,733,700 | 11,161,230 | 7,116,143 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,356,907 | 1.694% | 14,117,794 | 10,070,666 | 12,498,196 | 8,258,849 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,356,907 | 1.694% | 14,117,794 | 10,070,666 | 12,498,196 | 8,258,849 |
| 承擔 | -- | -- | -- | 2,896,000 | 2,599,245 | 2,636,216 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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