| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,874,208 | 32.135% | 13,527,237 | 11,521,863 | 10,954,485 | 10,606,745 | | 租賃土地 | 4,647,425 | -33.106% | 6,947,447 | 4,006,087 | 4,245,232 | 4,702,472 | | 無形資產 | 3,985,127 | -7.048% | 4,287,274 | 4,644,575 | 4,983,098 | 1,042,972 | | 聯營公司及共同控制公司權益 | 0 | -- | 794,259 | 676,822 | 553,360 | 365,260 | | 其他非流動資產 | 13,574,072 | -5.424% | 14,352,586 | 12,120,689 | 8,904,737 | 11,246,136 | | 40,080,832 | 0.431% | 39,908,803 | 32,970,036 | 29,640,912 | 27,963,585 | | | 存貨 | 13,729,266 | 32.258% | 10,380,668 | 5,562,922 | 5,526,212 | 4,521,373 |
| 現金及銀行結存 | 14,238,387 | -17.838% | 17,329,612 | 18,586,274 | 21,127,163 | 14,607,774 | | 其他流動資產 | 33,537,831 | -5.643% | 35,543,547 | 25,586,873 | 27,868,254 | 24,398,274 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,505,484 | -2.764% | 63,253,827 | 49,736,069 | 54,521,629 | 43,527,421 |
| 其他流動負債 | 55,305,418 | -4.832% | 58,113,349 | 39,864,883 | 36,111,562 | 24,114,853 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,305,418 | -4.832% | 58,113,349 | 39,864,883 | 36,111,562 | 24,114,853 | | 流動資產淨值 | 6,200,066 | 20.613% | 5,140,478 | 9,871,186 | 18,410,067 | 19,412,568 | | 資產總額減流動負債 | 46,280,898 | 2.734% | 45,049,281 | 42,841,222 | 48,050,979 | 47,376,153 |
| 19,272,046 | 31.275% | 14,680,691 | 11,566,434 | 11,722,452 | 10,465,488 |
| 股本 | 127 | 0.794% | 126 | 125 | 124 | 113 | | 儲備 | 27,008,725 | -11.063% | 30,368,464 | 31,274,663 | 36,328,403 | 36,910,552 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,008,852 | -11.063% | 30,368,590 | 31,274,788 | 36,328,527 | 36,910,665 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,008,852 | -11.063% | 30,368,590 | 31,274,788 | 36,328,527 | 36,910,665 |
| 承擔 | -- | -- | 6,967,441 | 4,233,860 | 2,851,268 | 4,426,152 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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