| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,892,904 | 4.209% | 24,847,004 | 15,658,666 | 7,399,516 | 4,996,228 | | 租賃土地 | 12,999,153 | 11.414% | 11,667,400 | 7,636,264 | 3,253,547 | 1,650,149 | | 無形資產 | 29,648 | 0.000% | 29,648 | 0 | 0 | 613 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,505,509 | 1,325,800 | 820,294 | 294,679 | | 其他非流動資產 | 6,796,864 | -24.086% | 8,953,408 | 12,493,443 | 7,768,929 | 1,493,443 | | 45,718,569 | -2.733% | 47,002,969 | 37,114,173 | 19,242,286 | 8,435,112 | | | 存貨 | 7,087,223 | 34.286% | 5,277,726 | 8,191,386 | 2,056,352 | 1,081,553 |
| 現金及銀行結存 | 19,328,920 | -41.312% | 32,935,111 | 19,887,575 | 15,333,719 | 38,425,541 | | 其他流動資產 | 35,469,900 | 10.267% | 32,167,396 | 31,070,791 | 46,251,244 | 6,699,723 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,886,043 | -12.069% | 70,380,233 | 59,149,752 | 63,641,315 | 46,206,817 |
| 其他流動負債 | 62,311,024 | 7.808% | 57,798,116 | 45,852,054 | 29,198,152 | 13,976,240 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,311,024 | 7.808% | 57,798,116 | 45,852,054 | 29,198,152 | 13,976,240 | | 流動資產淨值 | (424,981) | -- | 12,582,117 | 13,297,698 | 34,443,163 | 32,230,577 | | 資產總額減流動負債 | 45,293,588 | -23.985% | 59,585,086 | 50,411,871 | 53,685,449 | 40,665,689 |
| 31,787,045 | 5.995% | 29,989,070 | 22,765,111 | 15,622,026 | 8,803,446 |
| 股本 | -- | -- | 3,622 | 2,922 | 2,892 | 2,679 | | 儲備 | -- | -- | 25,542,611 | 23,865,243 | 34,707,032 | 27,166,152 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,967,023 | -76.642% | 25,546,233 | 23,868,165 | 34,709,924 | 27,168,831 | | 非控股權益 | 97,523 | -48.509% | 189,399 | 221,374 | 75,633 | 2,125 | | 其他 | 7,441,997 | 92.779% | 3,860,384 | 3,557,221 | 3,277,866 | 4,691,287 | | | 13,506,543 | -54.364% | 29,596,016 | 27,646,760 | 38,063,423 | 31,862,243 |
| 承擔 | -- | -- | 6,017,818 | 5,349,049 | 3,380,653 | 483,359 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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