| 投資物業 | 449,962 | 6.514% | 422,442 | 326,236 | 325,631 | 322,197 | | 物業、廠房、設備及其他 | 36,712,413 | 4.134% | 35,254,819 | 31,908,632 | 31,545,603 | 31,990,682 | | 租賃土地 | 3,722,831 | -8.843% | 4,083,991 | 3,310,046 | 3,086,991 | 3,048,037 | | 無形資產 | 8,350,977 | 59.553% | 5,233,978 | 4,035,117 | 2,695,277 | 1,762,619 | | 聯營公司及共同控制公司權益 | 10,751,122 | 4.526% | 10,285,585 | 9,524,314 | 8,415,183 | 3,112,651 | | 其他非流動資產 | 22,699,140 | 1.355% | 22,395,761 | 17,938,068 | 8,543,839 | 4,358,061 | | 82,686,445 | 6.450% | 77,676,577 | 67,042,413 | 54,612,524 | 44,594,246 | | | 存貨 | 26,627,754 | 19.009% | 22,374,522 | 13,966,419 | 7,497,636 | 6,237,194 |
| 現金及銀行結存 | 38,337,235 | 7.167% | 35,773,468 | 33,047,561 | 14,588,464 | 9,723,313 | | 其他流動資產 | 53,618,854 | 8.249% | 49,532,733 | 61,351,628 | 77,312,867 | 52,541,656 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,583,844 | 10.125% | 107,680,724 | 108,365,607 | 99,398,967 | 68,502,163 |
| 其他流動負債 | 110,835,138 | 15.692% | 95,802,049 | 95,596,985 | 81,165,712 | 54,599,801 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,835,138 | 15.692% | 95,802,049 | 95,596,985 | 81,165,712 | 54,599,801 | | 流動資產淨值 | 7,748,706 | -34.768% | 11,878,675 | 12,768,623 | 18,233,254 | 13,902,362 | | 資產總額減流動負債 | 90,435,151 | 0.983% | 89,555,252 | 79,811,036 | 72,845,778 | 58,496,608 |
| 21,926,367 | -9.914% | 24,339,343 | 17,682,553 | 15,503,931 | 4,097,378 |
| 股本 | 8,497,529 | -3.046% | 8,764,512 | 9,235,713 | 9,175,953 | 9,127,269 | | 儲備 | 59,667,526 | 6.357% | 56,101,165 | 52,552,717 | 48,165,894 | 45,271,961 | | 其他 | 335,560 | -0.006% | 335,580 | 335,952 | 0 | 0 | | 股東資金 | 68,500,614 | 5.060% | 65,201,257 | 62,124,382 | 57,341,848 | 54,399,230 | | 非控股權益 | 8,170 | -44.238% | 14,651 | 4,101 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,508,784 | 5.049% | 65,215,908 | 62,128,483 | 57,341,848 | 54,399,230 |
| 承擔 | 4,473,194 | -16.272% | 5,342,558 | 3,677,690 | 3,113,367 | 4,193,298 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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