| 投資物業 | 294,812,083 | 8.383% | 272,010,703 | 262,808,194 | 237,885,277 | 217,530,118 | | 物業、廠房、設備及其他 | 14,738,039 | -1.843% | 15,014,716 | 15,827,017 | 16,011,713 | 15,427,154 | | 租賃土地 | 4,723,062 | -5.957% | 5,022,224 | 7,709,945 | 7,175,227 | 6,239,461 | | 無形資產 | 2,712,245 | -11.337% | 3,059,044 | 3,431,795 | 3,241,778 | 87,900 | | 聯營公司及共同控制公司權益 | 94,014,668 | 10.486% | 85,092,310 | 85,644,795 | 75,717,285 | 62,000,028 | | 其他非流動資產 | 21,916,786 | -43.243% | 38,615,288 | 31,394,516 | 28,015,994 | 33,246,865 | | 432,916,883 | 3.367% | 418,814,285 | 406,816,262 | 368,047,274 | 334,531,526 | | | 存貨 | 398,086,860 | -9.782% | 441,251,421 | 524,740,114 | 495,961,080 | 403,026,497 |
| 現金及銀行結存 | 115,449,212 | -12.126% | 131,380,988 | 112,675,092 | 95,544,576 | 106,772,788 | | 其他流動資產 | 132,247,595 | -4.206% | 138,054,593 | 146,945,641 | 121,778,971 | 105,473,453 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 645,783,667 | -9.132% | 710,687,002 | 784,360,847 | 713,284,627 | 615,272,738 |
| 其他流動負債 | 388,693,554 | -22.866% | 503,917,528 | 584,205,857 | 527,256,053 | 464,627,187 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 388,693,554 | -22.866% | 503,917,528 | 584,205,857 | 527,256,053 | 464,627,187 | | 流動資產淨值 | 257,090,113 | 24.337% | 206,769,474 | 200,154,990 | 186,028,574 | 150,645,551 | | 資產總額減流動負債 | 690,006,996 | 10.298% | 625,583,759 | 606,971,252 | 554,075,848 | 485,177,077 |
| 270,691,315 | 18.396% | 228,631,453 | 222,822,198 | 212,368,798 | 193,101,103 |
| 股本 | 673,829 | 0.000% | 673,829 | 673,829 | 673,829 | 673,829 | | 儲備 | 288,809,898 | 6.162% | 272,046,228 | 264,193,354 | 243,373,240 | 225,855,441 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 289,483,727 | 6.147% | 272,720,057 | 264,867,183 | 244,047,069 | 226,529,270 | | 非控股權益 | 129,831,954 | 4.507% | 124,232,249 | 119,281,871 | 97,659,981 | 65,546,704 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 419,315,681 | 5.634% | 396,952,306 | 384,149,054 | 341,707,050 | 292,075,974 |
| 承擔 | -- | -- | -- | 120,681,934 | 92,890,289 | 89,422,008 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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