| 投資物業 | 366,010 | 16.314% | 314,673 | 246,415 | 213,323 | 235,288 | | 物業、廠房、設備及其他 | 17,059,697 | 8.490% | 15,724,684 | 14,316,653 | 13,398,248 | 12,227,920 | | 租賃土地 | 5,848,442 | -5.446% | 6,185,293 | 5,967,993 | 5,705,830 | 4,530,231 | | 無形資產 | 12,896,338 | -3.810% | 13,407,187 | 13,480,734 | 13,575,007 | 13,999,942 | | 聯營公司及共同控制公司權益 | 8,066,845 | -3.413% | 8,351,910 | 9,232,644 | 9,073,275 | 6,651,064 | | 其他非流動資產 | 5,148,991 | -7.308% | 5,554,925 | 5,377,593 | 4,975,393 | 3,978,285 | | 49,386,323 | -0.308% | 49,538,671 | 48,622,031 | 46,941,077 | 41,622,729 | | | 存貨 | 38,943,670 | 6.336% | 36,623,394 | 34,460,217 | 27,104,035 | 24,088,258 |
| 現金及銀行結存 | 35,744,328 | 17.127% | 30,517,706 | 27,401,396 | 22,390,386 | 22,296,233 | | 其他流動資產 | 97,135,110 | 1.933% | 95,292,762 | 87,651,258 | 67,000,011 | 61,178,436 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,823,107 | 5.780% | 162,433,862 | 149,512,871 | 116,494,432 | 107,562,926 |
| 其他流動負債 | 126,038,386 | 2.996% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,038,386 | 2.996% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | | 流動資產淨值 | 45,784,721 | 14.285% | 40,061,983 | 38,821,825 | 24,670,109 | 19,429,937 | | 資產總額減流動負債 | 95,171,044 | 6.217% | 89,600,655 | 87,443,855 | 71,611,186 | 61,052,666 |
| 11,428,680 | 23.226% | 9,274,562 | 9,441,404 | 12,544,975 | 6,311,936 |
| 股本 | 3,707,972 | 0.126% | 3,703,301 | 3,697,546 | 2,842,089 | 2,842,089 | | 儲備 | 67,967,648 | 4.855% | 64,820,842 | 63,365,460 | 46,517,391 | 42,512,588 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,675,620 | 4.599% | 68,524,143 | 67,063,006 | 49,359,480 | 45,354,678 | | 非控股權益 | 12,066,744 | 2.244% | 11,801,950 | 10,939,445 | 9,706,730 | 9,386,052 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,742,364 | 4.253% | 80,326,093 | 78,002,451 | 59,066,210 | 54,740,730 |
| 承擔 | 2,402,200 | 63.770% | 1,466,817 | 1,502,491 | 355,216 | 659,867 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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