| 投資物業 | 0 | -- | 0 | 116,125 | 106,287 | 100,993 | | 物業、廠房、設備及其他 | 31,153,445 | -0.062% | 31,172,910 | 28,109,417 | 24,164,902 | 23,973,352 | | 租賃土地 | 5,180,396 | 5.194% | 4,924,600 | 4,581,332 | 3,536,366 | 2,870,004 | | 無形資產 | 18,351,715 | -0.116% | 18,372,991 | 17,733,447 | 10,055,365 | 2,274,858 | | 聯營公司及共同控制公司權益 | 7,035,075 | -4.965% | 7,402,606 | 7,374,532 | 7,806,507 | 6,900,855 | | 其他非流動資產 | 3,144,130 | -2.624% | 3,228,860 | 5,168,012 | 5,533,694 | 4,240,770 | | 64,864,761 | -0.364% | 65,101,967 | 63,082,865 | 51,203,122 | 40,360,832 | | | 存貨 | 1,762,724 | -7.031% | 1,896,027 | 2,440,595 | 2,404,701 | 1,559,629 |
| 現金及銀行結存 | 2,235,178 | -14.153% | 2,603,664 | 1,948,876 | 5,778,253 | 11,131,900 | | 其他流動資產 | 3,100,442 | -2.825% | 3,190,579 | 4,383,604 | 5,325,919 | 4,625,180 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,098,344 | -7.697% | 7,690,270 | 8,773,075 | 13,508,873 | 17,316,709 |
| 其他流動負債 | 16,179,699 | 47.357% | 10,979,935 | 13,673,142 | 17,179,675 | 11,986,303 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,179,699 | 47.357% | 10,979,935 | 13,673,142 | 17,179,675 | 11,986,303 | | 流動資產淨值 | (9,081,355) | 176.057% | (3,289,665) | (4,900,067) | (3,670,802) | 5,330,406 | | 資產總額減流動負債 | 55,783,406 | -9.754% | 61,812,302 | 58,182,798 | 47,532,320 | 45,691,239 |
| 10,086,566 | -37.215% | 16,065,133 | 12,922,681 | 2,040,253 | 3,590,723 |
| 股本 | 617,812 | 0.000% | 617,812 | 617,812 | 570,921 | 587,691 | | 儲備 | 43,503,404 | 0.029% | 43,490,651 | 43,206,973 | 44,279,061 | 41,178,697 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,121,216 | 0.029% | 44,108,463 | 43,824,785 | 44,849,982 | 41,766,388 | | 非控股權益 | 1,575,624 | -3.850% | 1,638,706 | 1,435,332 | 642,085 | 334,128 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,696,840 | -0.110% | 45,747,169 | 45,260,117 | 45,492,067 | 42,100,516 |
| 承擔 | -- | -- | 3,513,302 | 5,324,949 | 5,714,660 | 3,492,893 | | 或然負債 | -- | -- | 2,747,500 | 2,109,192 | 1,433,330 | 1,486,522 |
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