| 投資物業 | 70,601 | -4.049% | 73,580 | 70,881 | 71,405 | 61,828 | | 物業、廠房、設備及其他 | 168,860,153 | 0.273% | 168,400,739 | 141,969,834 | 143,013,867 | 141,442,191 | | 租賃土地 | 5,698,257 | -4.758% | 5,982,940 | 5,355,393 | 5,979,607 | 6,497,402 | | 無形資產 | 3,460,099 | -0.753% | 3,486,352 | 2,924,614 | 2,972,342 | 3,100,328 | | 聯營公司及共同控制公司權益 | 50,122,529 | 4.181% | 48,111,014 | 44,240,623 | 41,482,010 | 37,387,135 | | 其他非流動資產 | 3,307,271 | -16.732% | 3,971,848 | 3,333,437 | 4,050,906 | 4,381,482 | | 231,518,910 | 0.649% | 230,026,473 | 197,894,782 | 197,570,137 | 192,870,366 | | | 存貨 | 5,439,429 | -6.239% | 5,801,347 | 4,500,583 | 3,937,380 | 6,130,892 |
| 現金及銀行結存 | 6,982,918 | 1.784% | 6,860,552 | 5,170,277 | 5,907,615 | 5,945,067 | | 其他流動資產 | 20,289,511 | -10.671% | 22,713,259 | 18,910,856 | 19,385,400 | 17,517,862 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,711,858 | -7.529% | 35,375,158 | 28,581,716 | 29,230,395 | 29,593,821 |
| 其他流動負債 | 86,520,329 | 7.830% | 80,237,876 | 63,196,667 | 63,091,810 | 65,662,934 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,520,329 | 7.830% | 80,237,876 | 63,196,667 | 63,091,810 | 65,662,934 | | 流動資產淨值 | (53,808,471) | 19.940% | (44,862,718) | (34,614,951) | (33,861,415) | (36,069,113) | | 資產總額減流動負債 | 177,710,439 | -4.025% | 185,163,755 | 163,279,831 | 163,708,722 | 156,801,253 |
| 75,622,109 | -11.841% | 85,779,080 | 77,377,556 | 90,702,282 | 80,454,539 |
| 股本 | 11,611,774 | 13.534% | 10,227,561 | 10,227,561 | 9,869,858 | 9,869,858 | | 儲備 | 36,550,428 | 2.234% | 35,751,700 | 30,755,089 | 28,032,776 | 31,451,229 | | 其他 | 21,000,000 | -16.067% | 25,019,956 | 30,656,009 | 23,506,213 | 22,473,349 | | 股東資金 | 69,162,202 | -2.587% | 70,999,217 | 71,638,659 | 61,408,847 | 63,794,436 | | 非控股權益 | 32,926,128 | 15.996% | 28,385,458 | 14,263,616 | 11,597,593 | 12,552,278 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,088,330 | 2.720% | 99,384,675 | 85,902,275 | 73,006,440 | 76,346,714 |
| 承擔 | 16,371,084 | 15.949% | 14,119,235 | 4,964,050 | 5,991,333 | 13,102,373 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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