| 投資物業 | 431,901 | -4.014% | 449,962 | 422,442 | 326,236 | 325,631 | | 物業、廠房、設備及其他 | 33,609,740 | -7.386% | 36,290,167 | 35,254,819 | 31,908,632 | 31,545,603 | | 租賃土地 | 5,291,936 | 27.668% | 4,145,077 | 4,083,991 | 3,310,046 | 3,086,991 | | 無形資產 | 9,275,908 | 11.076% | 8,350,977 | 5,233,978 | 4,035,117 | 2,695,277 | | 聯營公司及共同控制公司權益 | 11,551,372 | 7.443% | 10,751,122 | 10,285,585 | 9,524,314 | 8,415,183 | | 其他非流動資產 | 23,670,282 | 4.278% | 22,699,140 | 22,395,761 | 17,938,068 | 8,543,839 | | 83,831,139 | 1.384% | 82,686,445 | 77,676,577 | 67,042,413 | 54,612,524 | | | 存貨 | 25,407,813 | -4.581% | 26,627,754 | 22,374,522 | 13,966,419 | 7,497,636 |
| 現金及銀行結存 | 30,740,975 | -19.814% | 38,337,235 | 35,773,468 | 33,047,561 | 14,588,464 | | 其他流動資產 | 77,286,296 | 44.140% | 53,618,854 | 49,532,733 | 61,351,628 | 77,312,867 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,435,084 | 12.524% | 118,583,844 | 107,680,724 | 108,365,607 | 99,398,967 |
| 其他流動負債 | 122,228,798 | 10.280% | 110,835,138 | 95,802,049 | 95,596,985 | 81,165,712 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,228,798 | 10.280% | 110,835,138 | 95,802,049 | 95,596,985 | 81,165,712 | | 流動資產淨值 | 11,206,286 | 44.621% | 7,748,706 | 11,878,675 | 12,768,623 | 18,233,254 | | 資產總額減流動負債 | 95,037,426 | 5.089% | 90,435,151 | 89,555,252 | 79,811,036 | 72,845,778 |
| 16,041,197 | -26.841% | 21,926,367 | 24,339,343 | 17,682,553 | 15,503,931 |
| 股本 | 8,556,164 | 0.690% | 8,497,529 | 8,764,512 | 9,235,713 | 9,175,953 | | 儲備 | 70,096,105 | 17.478% | 59,667,526 | 56,101,165 | 52,552,717 | 48,165,894 | | 其他 | 335,555 | -0.002% | 335,560 | 335,580 | 335,952 | 0 | | 股東資金 | 78,987,824 | 15.310% | 68,500,614 | 65,201,257 | 62,124,382 | 57,341,848 | | 非控股權益 | 8,405 | 2.878% | 8,170 | 14,651 | 4,101 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,996,229 | 15.308% | 68,508,784 | 65,215,908 | 62,128,483 | 57,341,848 |
| 承擔 | 4,203,491 | -6.029% | 4,473,194 | 5,342,558 | 3,677,690 | 3,113,367 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
