| 投資物業 | 1,712,908 | 38.717% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 | | 物業、廠房、設備及其他 | 134,789,871 | -0.348% | 135,260,991 | 132,710,453 | 95,985,260 | 87,181,223 | | 租賃土地 | 5,703,720 | 1.092% | 5,642,120 | 5,638,431 | 3,758,208 | 3,933,816 | | 無形資產 | 66,698,689 | 12.467% | 59,304,962 | 62,599,059 | 74,331,282 | 77,249,297 | | 聯營公司及共同控制公司權益 | 26,062,376 | 1.636% | 25,642,978 | 23,992,605 | 22,329,749 | 20,149,147 | | 其他非流動資產 | 30,159,988 | -3.116% | 31,129,880 | 29,460,215 | 23,836,645 | 23,079,200 | | 265,127,552 | 2.677% | 258,215,755 | 255,510,332 | 221,712,874 | 213,006,809 | | | 存貨 | 8,324,328 | 9.174% | 7,624,810 | 7,744,446 | 8,222,000 | 7,806,715 |
| 現金及銀行結存 | 36,777,705 | 20.602% | 30,495,219 | 30,352,359 | 38,624,290 | 40,044,795 | | 其他流動資產 | 63,158,977 | 5.239% | 60,014,586 | 58,744,013 | 41,507,944 | 41,092,784 | | 持作出售資產 | 0 | -- | 0 | 8,291 | 8,061 | 7,904 | | | 108,261,010 | 10.319% | 98,134,615 | 96,849,109 | 88,362,295 | 88,952,198 |
| 其他流動負債 | 137,879,373 | 17.288% | 117,556,724 | 123,700,694 | 83,699,400 | 96,281,482 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,879,373 | 17.288% | 117,556,724 | 123,700,694 | 83,699,400 | 96,281,482 | | 流動資產淨值 | (29,618,363) | 52.498% | (19,422,109) | (26,851,585) | 4,662,895 | (7,329,284) | | 資產總額減流動負債 | 235,509,189 | -1.375% | 238,793,646 | 228,658,747 | 226,375,769 | 205,677,525 |
| 100,201,042 | -6.186% | 106,808,206 | 111,288,131 | 87,158,632 | 97,721,039 |
| 股本 | 10,037,481 | -0.024% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 | | 儲備 | 48,887,731 | 0.654% | 48,570,217 | 48,019,638 | 84,903,596 | 63,783,476 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,925,212 | 0.538% | 58,610,077 | 55,459,009 | 89,852,300 | 68,657,660 | | 非控股權益 | 51,614,891 | 3.007% | 50,108,142 | 45,369,830 | 36,116,223 | 31,180,726 | | 其他 | 24,768,044 | 6.450% | 23,267,221 | 16,541,777 | 13,248,614 | 8,118,100 | | | 135,308,147 | 2.517% | 131,985,440 | 117,370,616 | 139,217,137 | 107,956,486 |
| 承擔 | -- | -- | 7,162,028 | 3,368,322 | 4,441,373 | 4,185,179 | | 或然負債 | -- | -- | 4,360,525 | 4,432,689 | 4,433,836 | 4,042,828 |
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