| 投資物業 | 77,320 | 9.517% | 70,601 | 73,580 | 70,881 | 71,405 | | 物業、廠房、設備及其他 | 165,675,577 | -1.886% | 168,860,153 | 168,400,739 | 141,969,834 | 143,013,867 | | 租賃土地 | 6,417,427 | 12.621% | 5,698,257 | 5,982,940 | 5,355,393 | 5,979,607 | | 無形資產 | 3,391,873 | -1.972% | 3,460,099 | 3,486,352 | 2,924,614 | 2,972,342 | | 聯營公司及共同控制公司權益 | 50,693,603 | 1.139% | 50,122,529 | 48,111,014 | 44,240,623 | 41,482,010 | | 其他非流動資產 | 3,251,571 | -1.684% | 3,307,271 | 3,971,848 | 3,333,437 | 4,050,906 | | 229,507,371 | -0.869% | 231,518,910 | 230,026,473 | 197,894,782 | 197,570,137 | | | 存貨 | 5,138,248 | -5.537% | 5,439,429 | 5,801,347 | 4,500,583 | 3,937,380 |
| 現金及銀行結存 | 6,001,819 | -14.050% | 6,982,918 | 6,860,552 | 5,170,277 | 5,907,615 | | 其他流動資產 | 20,624,450 | 1.651% | 20,289,511 | 22,713,259 | 18,910,856 | 19,385,400 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,764,517 | -2.896% | 32,711,858 | 35,375,158 | 28,581,716 | 29,230,395 |
| 其他流動負債 | 86,147,151 | -0.431% | 86,520,329 | 80,237,876 | 63,196,667 | 63,091,810 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,147,151 | -0.431% | 86,520,329 | 80,237,876 | 63,196,667 | 63,091,810 | | 流動資產淨值 | (54,382,634) | 1.067% | (53,808,471) | (44,862,718) | (34,614,951) | (33,861,415) | | 資產總額減流動負債 | 175,124,737 | -1.455% | 177,710,439 | 185,163,755 | 163,279,831 | 163,708,722 |
| 72,385,887 | -4.279% | 75,622,109 | 85,779,080 | 77,377,556 | 90,702,282 |
| 股本 | 11,611,774 | 0.000% | 11,611,774 | 10,227,561 | 10,227,561 | 9,869,858 | | 儲備 | 38,146,394 | 4.366% | 36,550,428 | 35,751,700 | 30,755,089 | 28,032,776 | | 其他 | 21,001,710 | 0.008% | 21,000,000 | 25,019,956 | 30,656,009 | 23,506,213 | | 股東資金 | 70,759,878 | 2.310% | 69,162,202 | 70,999,217 | 71,638,659 | 61,408,847 | | 非控股權益 | 31,978,972 | -2.877% | 32,926,128 | 28,385,458 | 14,263,616 | 11,597,593 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,738,850 | 0.637% | 102,088,330 | 99,384,675 | 85,902,275 | 73,006,440 |
| 承擔 | -- | -- | 16,371,084 | 14,119,235 | 4,964,050 | 5,991,333 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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