| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,887,778 | 3.176% | 11,521,863 | 10,954,485 | 10,606,745 | 5,424,776 | | 租賃土地 | 7,117,823 | 77.675% | 4,006,087 | 4,245,232 | 4,702,472 | 3,663,816 | | 無形資產 | 4,333,824 | -6.691% | 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 | 14,316,578 | 18.117% | 12,120,689 | 8,904,737 | 11,246,136 | 6,853,250 | | 37,656,003 | 14.213% | 32,970,036 | 29,640,912 | 27,963,585 | 16,820,566 | | | 存貨 | 6,602,952 | 18.696% | 5,562,922 | 5,526,212 | 4,521,373 | 2,661,921 |
| 現金及銀行結存 | 18,809,493 | 1.201% | 18,586,274 | 21,127,163 | 14,607,774 | 11,024,906 | | 其他流動資產 | 29,358,511 | 14.741% | 25,586,873 | 27,868,254 | 24,398,274 | 35,143,909 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,770,956 | 10.123% | 49,736,069 | 54,521,629 | 43,527,421 | 48,830,736 |
| 其他流動負債 | 47,963,747 | 20.316% | 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 | | | 47,963,747 | 20.316% | 39,864,883 | 36,111,562 | 24,114,853 | 18,012,664 | | 流動資產淨值 | 6,807,209 | -31.040% | 9,871,186 | 18,410,067 | 19,412,568 | 30,818,072 | | 資產總額減流動負債 | 44,463,212 | 3.786% | 42,841,222 | 48,050,979 | 47,376,153 | 47,638,638 |
| 14,125,845 | 22.128% | 11,566,434 | 11,722,452 | 10,465,488 | 5,492,060 |
| 股本 | 126 | 0.800% | 125 | 124 | 113 | 112 | | 儲備 | 30,337,241 | -2.997% | 31,274,663 | 36,328,403 | 36,910,552 | 42,146,466 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,337,367 | -2.997% | 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 | | | 30,337,367 | -2.997% | 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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