| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,356,962 | -23.677% | 1,777,917 | 2,302,207 | 1,769,683 | 1,125,261 | | 租賃土地 | 3,124,314 | -33.786% | 4,718,534 | 790,290 | 752,055 | 2,224,838 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,171,754 | 84.360% | 635,580 | 379,102 | 511,816 | 206,560 | | 5,653,030 | -20.737% | 7,132,031 | 3,471,599 | 3,033,554 | 3,556,659 | | | 存貨 | 3,197,081 | -10.435% | 3,569,553 | 2,617,709 | 4,475,020 | 8,466,899 |
| 現金及銀行結存 | 8,139,417 | -33.522% | 12,243,846 | 12,844,980 | 29,874,470 | 48,207,999 | | 其他流動資產 | 14,983,540 | 14.490% | 13,087,208 | 6,746,675 | 5,386,822 | 6,502,743 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,320,038 | -8.929% | 28,900,607 | 22,209,364 | 39,736,312 | 63,177,641 |
| 其他流動負債 | 10,101,442 | -37.728% | 16,221,432 | 7,050,568 | 9,171,049 | 9,635,774 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,101,442 | -37.728% | 16,221,432 | 7,050,568 | 9,171,049 | 9,635,774 | | 流動資產淨值 | 16,218,596 | 27.915% | 12,679,175 | 15,158,796 | 30,565,263 | 53,541,867 | | 資產總額減流動負債 | 21,871,626 | 10.400% | 19,811,206 | 18,630,395 | 33,598,817 | 57,098,526 |
| 1,777,292 | -48.866% | 3,475,741 | 361,601 | 588,662 | 1,011,609 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 10,094,334 | 59.331% | 6,335,465 | 8,268,794 | 23,010,155 | 46,086,917 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,094,334 | 23.010% | 16,335,465 | 18,268,794 | 33,010,155 | 56,086,917 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,094,334 | 23.010% | 16,335,465 | 18,268,794 | 33,010,155 | 56,086,917 |
| 承擔 | -- | -- | 150,540 | 1,270,165 | 502,387 | 409,223 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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