| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,267,837 | -2.231% | 25,844,429 | 23,444,883 | 15,848,703 | 10,137,062 | | 租賃土地 | 1,874,838 | -20.163% | 2,348,338 | 2,071,614 | 1,779,500 | 1,519,864 | | 無形資產 | 1,573,347 | -42.316% | 2,727,549 | 2,748,433 | 2,815,385 | 1,977,078 | | 聯營公司及共同控制公司權益 | 2,325,548 | 4.961% | 2,215,630 | 1,202,931 | 678,305 | 764,833 | | 其他非流動資產 | 10,594,102 | 4.779% | 10,110,933 | 11,225,240 | 12,019,847 | 8,832,990 | | 41,635,672 | -3.726% | 43,246,879 | 40,693,101 | 33,141,740 | 23,231,827 | | | 存貨 | 3,532,083 | 22.383% | 2,886,094 | 3,952,560 | 4,554,577 | 1,933,826 |
| 現金及銀行結存 | 13,434,287 | 34.329% | 10,001,039 | 7,983,904 | 8,175,336 | 10,228,057 | | 其他流動資產 | 19,532,450 | 11.389% | 17,535,337 | 12,060,762 | 9,255,735 | 10,897,456 | | 持作出售資產 | 2,191,332 | -- | 0 | 0 | 0 | 0 | | | 38,690,152 | 27.176% | 30,422,470 | 23,997,226 | 21,985,648 | 23,059,339 |
| 其他流動負債 | 15,360,574 | 4.095% | 14,756,296 | 14,499,361 | 12,984,594 | 7,920,344 | | 持作出售資產相關負債 | 865,541 | -- | 0 | 0 | 0 | 0 | | | 16,226,115 | 9.961% | 14,756,296 | 14,499,361 | 12,984,594 | 7,920,344 | | 流動資產淨值 | 22,464,037 | 43.392% | 15,666,174 | 9,497,865 | 9,001,054 | 15,138,995 | | 資產總額減流動負債 | 64,099,709 | 8.804% | 58,913,053 | 50,190,966 | 42,142,794 | 38,370,822 |
| 5,014,096 | 47.664% | 3,395,608 | 3,264,293 | 3,385,332 | 5,652,331 |
| 股本 | 2,887,993 | -2.723% | 2,968,845 | 2,960,527 | 2,955,827 | 2,441,685 | | 儲備 | 55,744,722 | 6.886% | 52,153,609 | 43,629,426 | 35,535,682 | 30,052,058 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,632,715 | 6.368% | 55,122,454 | 46,589,953 | 38,491,509 | 32,493,743 | | 非控股權益 | 452,898 | 14.660% | 394,991 | 336,720 | 265,953 | 224,748 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,085,613 | 6.427% | 55,517,445 | 46,926,673 | 38,757,462 | 32,718,491 |
| 承擔 | -- | -- | 4,694,857 | 4,080,590 | 4,241,369 | 2,251,247 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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