| 投資物業 | 1,574,751 | 13.526% | 1,387,127 | 1,196,813 | 1,281,170 | 1,385,502 | | 物業、廠房、設備及其他 | 8,432,954 | 0.537% | 8,387,941 | 5,533,246 | 3,522,422 | 2,719,190 | | 租賃土地 | 3,844,766 | -6.642% | 4,118,301 | 6,183,956 | 6,316,867 | 6,632,687 | | 無形資產 | 977,654 | 2.789% | 951,127 | 938,956 | 898,156 | 889,099 | | 聯營公司及共同控制公司權益 | 2,199,943 | 11.667% | 1,970,099 | 991,694 | 791,263 | 254,689 | | 其他非流動資產 | 3,176,404 | 98.686% | 1,598,709 | 1,714,971 | 2,090,742 | 1,080,745 | | 20,206,472 | 9.738% | 18,413,304 | 16,559,636 | 14,900,620 | 12,961,912 | | | 存貨 | 21,056,915 | -24.599% | 27,926,480 | 19,724,698 | 14,733,024 | 8,964,688 |
| 現金及銀行結存 | 31,802,160 | 23.445% | 25,762,143 | 16,656,542 | 14,658,688 | 11,985,340 | | 其他流動資產 | 5,596,766 | 59.141% | 3,516,857 | 2,160,453 | 1,571,484 | 2,168,290 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,455,841 | 2.186% | 57,205,480 | 38,541,693 | 30,963,196 | 23,118,318 |
| 其他流動負債 | 15,328,501 | -12.310% | 17,480,320 | 17,136,132 | 16,589,145 | 9,506,905 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,328,501 | -12.310% | 17,480,320 | 17,136,132 | 16,589,145 | 9,506,905 | | 流動資產淨值 | 43,127,340 | 8.564% | 39,725,160 | 21,405,561 | 14,374,051 | 13,611,413 | | 資產總額減流動負債 | 63,333,812 | 8.936% | 58,138,464 | 37,965,197 | 29,274,671 | 26,573,325 |
| 4,359,269 | 1.381% | 4,299,868 | 3,546,200 | 3,538,255 | 3,837,199 |
| 股本 | 2,068,859 | 0.000% | 2,068,859 | 1,952,476 | 1,952,476 | 1,952,476 | | 儲備 | 51,577,611 | 11.542% | 46,240,723 | 27,318,923 | 19,941,610 | 17,928,340 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,646,470 | 11.047% | 48,309,582 | 29,271,399 | 21,894,086 | 19,880,816 | | 非控股權益 | 5,328,073 | -3.634% | 5,529,014 | 5,147,598 | 3,842,330 | 2,855,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,974,543 | 9.540% | 53,838,596 | 34,418,997 | 25,736,416 | 22,736,126 |
| 承擔 | -- | -- | 2,080,000 | 2,599,000 | 1,023,000 | 1,075,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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