| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,124,546 | -4.610% | 48,353,582 | 46,250,190 | 29,785,817 | 25,384,615 | | 租賃土地 | 309,812 | -82.530% | 1,773,434 | 1,562,695 | 1,109,178 | 790,032 | | 無形資產 | 1,452,358 | 954.468% | 137,734 | 121,293 | 115,005 | 109,949 | | 聯營公司及共同控制公司權益 | 873,274 | 107.903% | 420,038 | 395,877 | 437,493 | 323,436 | | 其他非流動資產 | 4,287,761 | 15.130% | 3,724,273 | 3,455,787 | 2,863,055 | 2,309,812 | | 53,047,751 | -2.502% | 54,409,062 | 51,785,841 | 34,310,548 | 28,917,843 | | | 存貨 | 4,725,098 | 29.188% | 3,657,527 | 4,611,332 | 3,718,223 | 2,214,976 |
| 現金及銀行結存 | 11,663,085 | -13.616% | 13,501,473 | 5,195,452 | 5,379,012 | 3,664,030 | | 其他流動資產 | 12,244,653 | -14.739% | 14,361,395 | 17,561,962 | 14,791,090 | 10,517,667 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,632,835 | -9.161% | 31,520,395 | 27,368,746 | 23,888,325 | 16,396,673 |
| 其他流動負債 | 25,691,492 | 9.581% | 23,445,284 | 23,944,647 | 19,278,269 | 15,755,474 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,691,492 | 9.581% | 23,445,284 | 23,944,647 | 19,278,269 | 15,755,474 | | 流動資產淨值 | 2,941,343 | -63.575% | 8,075,111 | 3,424,099 | 4,610,056 | 641,198 | | 資產總額減流動負債 | 55,989,094 | -10.395% | 62,484,173 | 55,209,940 | 38,920,604 | 29,559,042 |
| 20,695,369 | -2.621% | 21,252,312 | 19,172,705 | 15,531,964 | 15,057,802 |
| 股本 | 1,430,000 | 0.000% | 1,430,000 | 1,430,000 | 1,430,000 | 1,200,000 | | 儲備 | 31,363,340 | -10.347% | 34,983,037 | 30,289,388 | 18,597,575 | 10,841,369 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,793,340 | -9.941% | 36,413,037 | 31,719,388 | 20,027,575 | 12,041,369 | | 非控股權益 | 2,500,385 | -48.112% | 4,818,824 | 4,317,847 | 3,361,065 | 2,459,870 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,293,725 | -14.402% | 41,231,861 | 36,037,235 | 23,388,640 | 14,501,239 |
|
