| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,527,237 | 17.405% | 11,521,863 | 10,954,485 | 10,606,745 | 5,424,776 | | 租賃土地 | 6,947,447 | 73.422% | 4,006,087 | 4,245,232 | 4,702,472 | 3,663,816 | | 無形資產 | 4,253,168 | -8.427% | 4,644,575 | 4,983,098 | 1,042,972 | 878,724 | | 聯營公司及共同控制公司權益 | -- | -- | 676,822 | 553,360 | 365,260 | 0 | | 其他非流動資產 | 15,180,951 | 25.248% | 12,120,689 | 8,904,737 | 11,246,136 | 6,853,250 | | 39,908,803 | 21.046% | 32,970,036 | 29,640,912 | 27,963,585 | 16,820,566 | | | 存貨 | 10,380,668 | 86.605% | 5,562,922 | 5,526,212 | 4,521,373 | 2,661,921 |
| 現金及銀行結存 | 17,329,612 | -6.761% | 18,586,274 | 21,127,163 | 14,607,774 | 11,024,906 | | 其他流動資產 | 35,543,547 | 38.913% | 25,586,873 | 27,868,254 | 24,398,274 | 35,143,909 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,253,827 | 27.179% | 49,736,069 | 54,521,629 | 43,527,421 | 48,830,736 |
| 其他流動負債 | 58,113,349 | 45.776% | 39,864,883 | 36,111,562 | 24,114,853 | 18,012,664 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,113,349 | 45.776% | 39,864,883 | 36,111,562 | 24,114,853 | 18,012,664 | | 流動資產淨值 | 5,140,478 | -47.924% | 9,871,186 | 18,410,067 | 19,412,568 | 30,818,072 | | 資產總額減流動負債 | 45,049,281 | 5.154% | 42,841,222 | 48,050,979 | 47,376,153 | 47,638,638 |
| 14,680,691 | 26.925% | 11,566,434 | 11,722,452 | 10,465,488 | 5,492,060 |
| 股本 | 126 | 0.800% | 125 | 124 | 113 | 112 | | 儲備 | 30,368,464 | -2.898% | 31,274,663 | 36,328,403 | 36,910,552 | 42,146,466 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,368,590 | -2.898% | 31,274,788 | 36,328,527 | 36,910,665 | 42,146,578 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,368,590 | -2.898% | 31,274,788 | 36,328,527 | 36,910,665 | 42,146,578 |
| 承擔 | -- | -- | 4,233,860 | 2,851,268 | 4,426,152 | 6,574,316 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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