| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,251,240 | -2.233% | 25,827,968 | 25,892,904 | 24,847,004 | 15,658,666 | | 租賃土地 | 11,151,130 | -36.659% | 17,604,863 | 13,062,788 | 11,667,400 | 7,636,264 | | 無形資產 | 173,212 | 484.228% | 29,648 | 29,648 | 29,648 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 805,296 | 1,275,287 | 1,505,509 | 1,325,800 | | 其他非流動資產 | 10,385,981 | 196.720% | 3,500,266 | 5,457,942 | 8,953,408 | 12,493,443 | | 46,961,563 | -1.688% | 47,768,041 | 45,718,569 | 47,002,969 | 37,114,173 | | | 存貨 | 11,089,742 | 29.996% | 8,530,854 | 7,087,223 | 5,277,726 | 8,191,386 |
| 現金及銀行結存 | 17,453,564 | 54.811% | 11,274,094 | 19,328,920 | 32,935,111 | 19,887,575 | | 其他流動資產 | 60,706,471 | 6.825% | 56,828,089 | 35,469,900 | 32,167,396 | 31,070,791 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,249,777 | 16.464% | 76,633,037 | 61,886,043 | 70,380,233 | 59,149,752 |
| 其他流動負債 | 87,618,558 | 11.499% | 78,582,563 | 62,311,024 | 57,798,116 | 45,852,054 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,618,558 | 11.499% | 78,582,563 | 62,311,024 | 57,798,116 | 45,852,054 | | 流動資產淨值 | 1,631,219 | -- | (1,949,526) | (424,981) | 12,582,117 | 13,297,698 | | 資產總額減流動負債 | 48,592,782 | 6.055% | 45,818,515 | 45,293,588 | 59,585,086 | 50,411,871 |
| 34,324,557 | 3.618% | 33,125,958 | 31,787,045 | 29,989,070 | 22,765,111 |
| 股本 | -- | -- | 4,343 | 3,660 | 3,622 | 2,922 | | 儲備 | -- | -- | 4,155,117 | 5,963,363 | 25,542,611 | 23,865,243 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,064,040 | -2.294% | 4,159,460 | 5,967,023 | 25,546,233 | 23,868,165 | | 非控股權益 | (18,561) | -1.045% | (18,757) | 97,523 | 189,399 | 221,374 | | 其他 | 10,222,746 | 19.538% | 8,551,854 | 7,441,997 | 3,860,384 | 3,557,221 | | | 14,268,225 | 12.414% | 12,692,557 | 13,506,543 | 29,596,016 | 27,646,760 |
| 承擔 | -- | -- | 4,189,169 | 6,423,832 | 6,017,818 | 5,349,049 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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