| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 570,721 | 542.762% | 88,792 | 46,643 | 42,480 | 17,652 | | 租賃土地 | 225,271 | 13.086% | 199,204 | 205,268 | 218,295 | 97,355 | | 無形資產 | 2,094,531 | -4.017% | 2,182,200 | 2,268,011 | 25,391 | 28,498 | | 聯營公司及共同控制公司權益 | 263,766 | -24.307% | 348,467 | 418,474 | 512,231 | 606,396 | | 其他非流動資產 | 9,660,289 | -29.071% | 13,619,746 | 1,891,741 | 1,498,340 | 539,878 | | 12,814,578 | -22.045% | 16,438,409 | 4,830,137 | 2,296,737 | 1,289,779 | | | 存貨 | 5,842,656 | 14.909% | 5,084,574 | 5,996,269 | 3,041,245 | 1,732,390 |
| 現金及銀行結存 | 22,628,872 | 50.488% | 15,037,033 | 18,717,724 | 17,252,295 | 32,270,792 | | 其他流動資產 | 29,988,887 | 8.153% | 27,728,284 | 31,733,166 | 25,411,940 | 8,701,587 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,460,415 | 22.175% | 47,849,891 | 56,447,159 | 45,705,480 | 42,704,769 |
| 其他流動負債 | 15,521,018 | 6.418% | 14,584,999 | 16,356,154 | 8,005,032 | 4,681,794 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,521,018 | 6.418% | 14,584,999 | 16,356,154 | 8,005,032 | 4,681,794 | | 流動資產淨值 | 42,939,397 | 29.083% | 33,264,892 | 40,091,005 | 37,700,448 | 38,022,975 | | 資產總額減流動負債 | 55,753,975 | 12.174% | 49,703,301 | 44,921,142 | 39,997,185 | 39,312,754 |
| 513,137 | 54.078% | 333,037 | 136,580 | 142,602 | 61,410 |
| 股本 | 11 | 0.000% | 11 | 11 | 11 | 11 | | 儲備 | 55,231,145 | 11.904% | 49,355,741 | 44,780,237 | 39,853,382 | 39,250,832 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,231,156 | 11.904% | 49,355,752 | 44,780,248 | 39,853,393 | 39,250,843 | | 非控股權益 | 9,682 | -33.283% | 14,512 | 4,314 | 1,190 | 501 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,240,838 | 11.891% | 49,370,264 | 44,784,562 | 39,854,583 | 39,251,344 |
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