| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,685,424 | -1.102% | 15,860,169 | 10,063,416 | 9,414,578 | 9,917,649 | | 租賃土地 | 3,060,444 | -5.060% | 3,223,568 | 3,639,336 | 3,013,320 | 1,680,225 | | 無形資產 | 10,166,058 | -3.628% | 10,548,716 | 8,651,552 | 9,230,813 | 6,842,080 | | 聯營公司及共同控制公司權益 | 13,420,793 | -1.108% | 13,571,153 | 1,978,848 | 2,042,405 | 41,347 | | 其他非流動資產 | 2,559,414 | 33.355% | 1,919,244 | 4,032,954 | 1,426,483 | 1,702,855 | | 44,892,133 | -0.511% | 45,122,850 | 28,366,106 | 25,127,599 | 20,184,156 | | | 存貨 | 2,250,164 | -8.036% | 2,446,801 | 2,552,449 | 3,529,172 | 3,992,865 |
| 現金及銀行結存 | 13,719,907 | -71.632% | 48,363,265 | 6,333,682 | 4,479,719 | 2,327,394 | | 其他流動資產 | 63,625,165 | 32.627% | 47,972,947 | 57,111,721 | 18,108,181 | 20,655,712 | | 持作出售資產 | 3,866,876 | -- | 0 | 0 | 0 | 0 | | | 83,462,112 | -15.510% | 98,783,013 | 65,997,852 | 26,117,072 | 26,975,971 |
| 其他流動負債 | 79,183,110 | -15.493% | 93,700,413 | 76,264,794 | 37,576,179 | 32,331,483 | | 持作出售資產相關負債 | 440,976 | -- | 0 | 0 | 0 | 0 | | | 79,624,086 | -15.023% | 93,700,413 | 76,264,794 | 37,576,179 | 32,331,483 | | 流動資產淨值 | 3,838,026 | -24.487% | 5,082,600 | (10,266,942) | (11,459,107) | (5,355,512) | | 資產總額減流動負債 | 48,730,159 | -2.939% | 50,205,450 | 18,099,164 | 13,668,492 | 14,828,644 |
| 8,085,810 | -3.131% | 8,347,122 | 6,193,607 | 6,468,545 | 5,026,211 |
| 股本 | 1,741,985 | 0.000% | 1,741,985 | 1,509,782 | 1,509,782 | 1,497,279 | | 儲備 | 35,732,587 | -8.790% | 39,176,148 | 10,754,463 | 9,896,045 | 9,922,350 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,474,572 | -8.416% | 40,918,133 | 12,264,245 | 11,405,827 | 11,419,629 | | 非控股權益 | 3,169,777 | 237.140% | 940,195 | (358,688) | (4,205,880) | (1,617,196) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,644,349 | -2.900% | 41,858,328 | 11,905,557 | 7,199,947 | 9,802,433 |
| 承擔 | -- | -- | 1,854,987 | 672,081 | 623,048 | 1,160,648 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
