| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,928,386 | 10.828% | 44,148,190 | 43,256,158 | 46,918,930 | 50,218,143 | | 租賃土地 | 1,301,420 | 8.990% | 1,194,078 | 972,897 | 767,186 | 1,200,640 | | 無形資產 | 155,710 | 2.658% | 151,678 | 86,129 | 75,509 | 62,135 | | 聯營公司及共同控制公司權益 | 1,064,203 | 7.671% | 988,381 | 1,247,283 | 1,102,008 | 880,583 | | 其他非流動資產 | 1,526,013 | -40.593% | 2,568,722 | 2,467,537 | 755,925 | 710,682 | | 52,975,732 | 8.001% | 49,051,049 | 48,030,004 | 49,619,558 | 53,072,183 | | | 存貨 | 2,339,628 | -7.481% | 2,528,806 | 2,598,330 | 2,246,758 | 1,424,674 |
| 現金及銀行結存 | 5,977,506 | 67.825% | 3,561,740 | 5,006,389 | 6,583,742 | 3,363,589 | | 其他流動資產 | 21,952,968 | -0.301% | 22,019,144 | 17,676,985 | 17,492,250 | 18,241,392 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,270,102 | 7.686% | 28,109,690 | 25,281,704 | 26,322,750 | 23,029,655 |
| 其他流動負債 | 23,364,629 | 9.735% | 21,291,901 | 22,008,727 | 16,875,924 | 19,828,821 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,364,629 | 9.735% | 21,291,901 | 22,008,727 | 16,875,924 | 19,828,821 | | 流動資產淨值 | 6,905,473 | 1.286% | 6,817,789 | 3,272,977 | 9,446,826 | 3,200,834 | | 資產總額減流動負債 | 59,881,205 | 7.182% | 55,868,838 | 51,302,981 | 59,066,384 | 56,273,017 |
| 17,625,099 | 10.899% | 15,892,871 | 13,086,651 | 20,377,576 | 19,362,740 |
| 股本 | 4,771,592 | 0.000% | 4,771,592 | 4,771,592 | 4,771,592 | 4,771,592 | | 儲備 | 36,871,427 | 6.449% | 34,637,573 | 33,261,239 | 33,738,338 | 31,962,599 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 41,643,019 | 5.668% | 39,409,165 | 38,032,831 | 38,509,930 | 36,734,191 | | 非控股權益 | 613,087 | 8.166% | 566,802 | 183,499 | 178,878 | 176,086 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,256,106 | 5.704% | 39,975,967 | 38,216,330 | 38,688,808 | 36,910,277 |
| 承擔 | -- | -- | 1,241,992 | 1,230,736 | 1,477,742 | 1,512,276 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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