| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,805,111 | 3.523% | 25,892,904 | 24,847,004 | 15,658,666 | 7,399,516 | | 租賃土地 | 13,157,587 | 0.726% | 13,062,788 | 11,667,400 | 7,636,264 | 3,253,547 | | 無形資產 | 29,648 | 0.000% | 29,648 | 29,648 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,710,730 | 112.558% | 1,275,287 | 1,505,509 | 1,325,800 | 820,294 | | 其他非流動資產 | 4,834,798 | -11.417% | 5,457,942 | 8,953,408 | 12,493,443 | 7,768,929 | | 47,537,874 | 3.979% | 45,718,569 | 47,002,969 | 37,114,173 | 19,242,286 | | | 存貨 | 8,243,337 | 16.313% | 7,087,223 | 5,277,726 | 8,191,386 | 2,056,352 |
| 現金及銀行結存 | 7,111,459 | -63.208% | 19,328,920 | 32,935,111 | 19,887,575 | 15,333,719 | | 其他流動資產 | 37,153,175 | 4.746% | 35,469,900 | 32,167,396 | 31,070,791 | 46,251,244 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,507,971 | -15.154% | 61,886,043 | 70,380,233 | 59,149,752 | 63,641,315 |
| 其他流動負債 | 62,281,587 | -0.047% | 62,311,024 | 57,798,116 | 45,852,054 | 29,198,152 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,281,587 | -0.047% | 62,311,024 | 57,798,116 | 45,852,054 | 29,198,152 | | 流動資產淨值 | (9,773,616) | 2199.777% | (424,981) | 12,582,117 | 13,297,698 | 34,443,163 | | 資產總額減流動負債 | 37,764,258 | -16.623% | 45,293,588 | 59,585,086 | 50,411,871 | 53,685,449 |
| 31,148,294 | -2.009% | 31,787,045 | 29,989,070 | 22,765,111 | 15,622,026 |
| 股本 | -- | -- | 3,660 | 3,622 | 2,922 | 2,892 | | 儲備 | -- | -- | 5,963,363 | 25,542,611 | 23,865,243 | 34,707,032 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,205,705) | -- | 5,967,023 | 25,546,233 | 23,868,165 | 34,709,924 | | 非控股權益 | 86,808 | -10.987% | 97,523 | 189,399 | 221,374 | 75,633 | | 其他 | 7,734,861 | 3.935% | 7,441,997 | 3,860,384 | 3,557,221 | 3,277,866 | | | 6,615,964 | -51.017% | 13,506,543 | 29,596,016 | 27,646,760 | 38,063,423 |
| 承擔 | -- | -- | 6,423,832 | 6,017,818 | 5,349,049 | 3,380,653 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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