| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 27,448,564 | 0.358% | 27,350,540 | 32,201,419 | 30,858,504 | 26,574,279 | | 租賃土地 | 3,579,252 | -0.579% | 3,600,084 | 3,401,795 | 3,435,744 | 3,042,911 | | 無形資產 | 26,362,210 | 10.053% | 23,954,032 | 22,609,123 | 20,959,371 | 18,652,921 | | 聯營公司及共同控制公司權益 | 32,265,350 | 105.473% | 15,702,962 | 14,235,318 | 10,204,613 | 9,688,515 | | 其他非流動資產 | 12,264,490 | 46.789% | 8,355,163 | 6,314,761 | 3,587,350 | 1,922,367 | | 101,919,866 | 29.073% | 78,962,781 | 78,762,416 | 69,045,582 | 59,880,993 | | | 存貨 | 13,335,867 | -13.528% | 15,422,219 | 10,822,330 | 5,521,573 | 3,690,631 |
| 現金及銀行結存 | 41,487,826 | 16.063% | 35,745,963 | 33,341,339 | 28,013,995 | 18,976,843 | | 其他流動資產 | 38,668,894 | -11.752% | 43,818,579 | 34,900,244 | 31,760,254 | 28,267,262 | | 持作出售資產 | 1,604,688 | -91.395% | 18,648,139 | 0 | 0 | 0 | | | 95,097,275 | -16.313% | 113,634,900 | 79,063,913 | 65,295,822 | 50,934,736 |
| 其他流動負債 | 90,168,209 | 1.382% | 88,938,909 | 68,953,214 | 60,350,557 | 41,886,877 | | 持作出售資產相關負債 | 0 | -- | 7,885,018 | 0 | 0 | 0 | | | 90,168,209 | -6.874% | 96,823,927 | 68,953,214 | 60,350,557 | 41,886,877 | | 流動資產淨值 | 4,929,066 | -70.679% | 16,810,973 | 10,110,699 | 4,945,265 | 9,047,859 | | 資產總額減流動負債 | 106,848,932 | 11.564% | 95,773,754 | 88,873,115 | 73,990,847 | 68,928,852 |
| 10,670,935 | 0.458% | 10,622,256 | 12,677,300 | 3,769,875 | 4,715,586 |
| 股本 | 183,807 | 0.000% | 183,807 | 183,686 | 183,015 | 179,672 | | 儲備 | 86,027,734 | 11.852% | 76,911,915 | 71,533,667 | 65,010,029 | 60,038,340 | | 其他 | 3,413,102 | 0.000% | 3,413,102 | 3,413,102 | 3,413,102 | 3,413,102 | | 股東資金 | 89,624,643 | 11.323% | 80,508,824 | 75,130,455 | 68,606,146 | 63,631,114 | | 非控股權益 | 6,553,354 | 41.155% | 4,642,674 | 1,065,360 | 1,614,826 | 582,152 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,177,997 | 12.949% | 85,151,498 | 76,195,815 | 70,220,972 | 64,213,266 |
| 承擔 | -- | -- | 2,899,347 | 3,532,648 | 3,691,302 | 2,120,008 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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