| 投資物業 | 1,473,823 | -26.698% | 2,010,627 | 2,013,927 | 2,035,234 | 1,957,242 | | 物業、廠房、設備及其他 | 14,325,950 | 3.465% | 13,846,200 | 12,783,214 | 12,953,842 | 10,555,204 | | 租賃土地 | 3,795,511 | 9.028% | 3,481,217 | 3,284,486 | 3,729,034 | 3,468,949 | | 無形資產 | 5,493,465 | 10.504% | 4,971,287 | 5,652,068 | 6,871,664 | 7,376,267 | | 聯營公司及共同控制公司權益 | 2,157,550 | 23.005% | 1,754,030 | 1,684,909 | 1,713,803 | 2,327,288 | | 其他非流動資產 | 15,207,466 | -10.630% | 17,016,370 | 15,473,736 | 16,354,054 | 12,950,011 | | 42,453,765 | -1.453% | 43,079,731 | 40,892,340 | 43,657,631 | 38,634,961 | | | 存貨 | 41,131,259 | -9.072% | 45,234,990 | 36,316,753 | 33,689,306 | 27,688,508 |
| 現金及銀行結存 | 78,543,219 | 39.394% | 56,346,367 | 50,713,310 | 35,659,832 | 28,505,800 | | 其他流動資產 | 38,830,075 | 6.992% | 36,292,486 | 40,841,022 | 37,628,137 | 46,372,866 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,504,553 | 14.963% | 137,873,843 | 127,871,085 | 106,977,275 | 102,567,174 |
| 其他流動負債 | 83,030,414 | 5.874% | 78,423,500 | 78,685,256 | 74,394,975 | 86,370,516 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,030,414 | 5.874% | 78,423,500 | 78,685,256 | 74,394,975 | 86,370,516 | | 流動資產淨值 | 75,474,139 | 26.953% | 59,450,343 | 49,185,829 | 32,582,300 | 16,196,658 | | 資產總額減流動負債 | 117,927,904 | 15.018% | 102,530,074 | 90,078,169 | 76,239,931 | 54,831,619 |
| 49,596,459 | 15.376% | 42,986,851 | 36,790,509 | 30,117,425 | 16,877,321 |
| 股本 | 4,783,252 | 0.995% | 4,736,113 | 4,730,796 | 4,613,435 | 4,227,530 | | 儲備 | 63,225,055 | 17.290% | 53,905,074 | 46,751,293 | 38,683,373 | 24,599,338 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,008,307 | 15.974% | 58,641,187 | 51,482,089 | 43,296,808 | 28,826,868 | | 非控股權益 | 323,138 | -64.177% | 902,036 | 1,805,571 | 2,825,698 | 2,875,066 | | 其他 | 0 | -- | 0 | 0 | 0 | 6,252,364 | | | 68,331,445 | 14.759% | 59,543,223 | 53,287,660 | 46,122,506 | 37,954,298 |
| 承擔 | 2,817,964 | 13.521% | 2,482,326 | 2,560,533 | 2,865,494 | 3,145,711 | | 或然負債 | 10,049,921 | -10.378% | 11,213,625 | 12,974,135 | 12,832,332 | 13,559,281 |
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