| 投資物業 | 72,022 | -2.117% | 73,580 | 70,881 | 71,405 | 61,828 | | 物業、廠房、設備及其他 | 165,521,618 | 18.976% | 139,122,101 | 141,969,834 | 143,013,867 | 141,442,191 | | 租賃土地 | 5,819,965 | 1.878% | 5,712,667 | 5,355,393 | 5,979,607 | 6,497,402 | | 無形資產 | 3,402,008 | 18.603% | 2,868,403 | 2,924,614 | 2,972,342 | 3,100,328 | | 聯營公司及共同控制公司權益 | 50,179,808 | 5.904% | 47,382,450 | 44,240,623 | 41,482,010 | 37,387,135 | | 其他非流動資產 | 3,823,458 | 32.238% | 2,891,349 | 3,333,437 | 4,050,906 | 4,381,482 | | 228,818,879 | 15.536% | 198,050,550 | 197,894,782 | 197,570,137 | 192,870,366 | | | 存貨 | 4,796,211 | -7.051% | 5,160,041 | 4,500,583 | 3,937,380 | 6,130,892 |
| 現金及銀行結存 | 6,785,072 | 20.705% | 5,621,212 | 5,170,277 | 5,907,615 | 5,945,067 | | 其他流動資產 | 19,597,090 | 7.048% | 18,306,787 | 18,910,856 | 19,385,400 | 17,517,862 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,178,373 | 7.186% | 29,088,040 | 28,581,716 | 29,230,395 | 29,593,821 |
| 其他流動負債 | 83,532,570 | 28.258% | 65,128,505 | 63,196,667 | 63,091,810 | 65,662,934 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,532,570 | 28.258% | 65,128,505 | 63,196,667 | 63,091,810 | 65,662,934 | | 流動資產淨值 | (52,354,197) | 45.265% | (36,040,465) | (34,614,951) | (33,861,415) | (36,069,113) | | 資產總額減流動負債 | 176,464,682 | 8.922% | 162,010,085 | 163,279,831 | 163,708,722 | 156,801,253 |
| 79,465,191 | 8.126% | 73,493,238 | 77,377,556 | 90,702,282 | 80,454,539 |
| 股本 | 10,906,424 | 6.638% | 10,227,561 | 10,227,561 | 9,869,858 | 9,869,858 | | 儲備 | 33,768,250 | -0.457% | 33,923,415 | 30,755,089 | 28,032,776 | 31,451,229 | | 其他 | 20,000,000 | -20.064% | 25,019,956 | 30,656,009 | 23,506,213 | 22,473,349 | | 股東資金 | 64,674,674 | -6.500% | 69,170,932 | 71,638,659 | 61,408,847 | 63,794,436 | | 非控股權益 | 32,324,817 | 67.089% | 19,345,915 | 14,263,616 | 11,597,593 | 12,552,278 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,999,491 | 9.583% | 88,516,847 | 85,902,275 | 73,006,440 | 76,346,714 |
| 承擔 | -- | -- | 8,099,035 | 4,964,050 | 5,991,333 | 13,102,373 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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