投資物業 | 1,673,690 | -1.094% | 1,692,206 | 1,492,168 | 1,542,829 | 1,629,280 | 物業、廠房、設備及其他 | 20,988,872 | 4.331% | 20,117,615 | 17,362,078 | 16,087,600 | 14,580,364 | 租賃土地 | 4,918,458 | -0.136% | 4,925,159 | 4,335,435 | 4,383,445 | 4,475,550 | 無形資產 | 30,876,765 | 4.770% | 29,471,036 | 27,974,497 | 27,718,143 | 23,575,008 | 聯營公司及共同控制公司權益 | 5,559,071 | -7.917% | 6,037,047 | 5,910,343 | 5,619,653 | 4,824,198 | 其他非流動資產 | 7,897,885 | 32.528% | 5,959,403 | 6,200,359 | 3,476,472 | 3,316,629 | | 71,914,741 | 5.443% | 68,202,466 | 63,274,880 | 58,828,142 | 52,401,029 | | 存貨 | 37,052,579 | 16.242% | 31,875,487 | 26,546,652 | 24,272,743 | 20,690,760 |
現金及銀行結存 | 16,424,739 | -33.370% | 24,650,670 | 15,223,726 | 14,318,644 | 9,452,531 | 其他流動資產 | 132,329,694 | 8.464% | 122,003,109 | 110,443,577 | 105,803,682 | 93,664,870 | 持作出售資產 | 38,567 | 0.008% | 38,564 | 45,538 | 0 | 0 | | | 185,845,579 | 4.076% | 178,567,830 | 152,259,493 | 144,395,069 | 123,808,161 |
其他流動負債 | 132,221,924 | -1.498% | 134,232,755 | 121,770,068 | 115,544,580 | 103,197,824 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,221,924 | -1.498% | 134,232,755 | 121,770,068 | 115,544,580 | 103,197,824 | 流動資產淨值 | 53,623,655 | 20.951% | 44,335,075 | 30,489,425 | 28,850,489 | 20,610,337 | 資產總額減流動負債 | 125,538,396 | 11.552% | 112,537,541 | 93,764,305 | 87,678,631 | 73,011,366 |
| 27,451,118 | 40.324% | 19,562,727 | 13,206,961 | 10,020,005 | 5,657,853 |
股本 | 24,630,493 | 0.000% | 24,630,493 | 24,630,493 | 22,272,332 | 22,926,518 | 儲備 | 23,613,743 | 10.711% | 21,329,112 | 18,926,541 | 19,409,859 | 16,182,913 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 48,244,236 | 4.971% | 45,959,605 | 43,557,034 | 41,682,190 | 39,109,431 | 非控股權益 | 49,843,042 | 6.015% | 47,015,209 | 37,000,310 | 35,976,436 | 28,244,082 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,087,278 | 5.499% | 92,974,814 | 80,557,344 | 77,658,626 | 67,353,513 |
承擔 | -- | -- | 1,025,389 | 1,410,838 | 482,399 | 814,082 | 或然負債 | -- | -- | 0 | 0 | 7,188,041 | 14,191,002 |
|