| 投資物業 | 1,740,922 | -0.387% | 1,747,691 | 1,234,824 | 1,109,569 | 1,471,730 | | 物業、廠房、設備及其他 | 165,720,953 | -0.531% | 166,606,332 | 158,109,221 | 132,710,453 | 95,985,260 | | 租賃土地 | 7,405,194 | 1.729% | 7,279,368 | 6,612,175 | 5,638,431 | 3,758,208 | | 無形資產 | 96,253,387 | -1.428% | 97,647,333 | 81,424,141 | 62,599,059 | 74,331,282 | | 聯營公司及共同控制公司權益 | 27,981,087 | 4.083% | 26,883,408 | 25,660,173 | 23,992,605 | 22,329,749 | | 其他非流動資產 | 27,890,748 | 9.968% | 25,362,585 | 33,683,948 | 29,460,215 | 23,836,645 | | 326,992,291 | 0.450% | 325,526,717 | 306,724,482 | 255,510,332 | 221,712,874 | | | 存貨 | 9,300,547 | 22.948% | 7,564,617 | 7,868,535 | 7,744,446 | 8,222,000 |
| 現金及銀行結存 | 42,385,437 | 58.886% | 26,676,555 | 31,485,289 | 30,352,359 | 38,624,290 | | 其他流動資產 | 85,324,764 | -7.461% | 92,204,475 | 63,762,799 | 58,744,013 | 41,507,944 | | 持作出售資產 | 0 | -- | 0 | 0 | 8,291 | 8,061 | | | 137,010,748 | 8.355% | 126,445,647 | 103,116,623 | 96,849,109 | 88,362,295 |
| 其他流動負債 | 154,220,235 | 3.283% | 149,318,163 | 135,111,600 | 123,700,694 | 83,699,400 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,220,235 | 3.283% | 149,318,163 | 135,111,600 | 123,700,694 | 83,699,400 | | 流動資產淨值 | (17,209,487) | -24.759% | (22,872,516) | (31,994,977) | (26,851,585) | 4,662,895 | | 資產總額減流動負債 | 309,782,804 | 2.355% | 302,654,201 | 274,729,505 | 228,658,747 | 226,375,769 |
| 128,984,291 | -2.103% | 131,755,475 | 125,827,665 | 111,288,131 | 87,158,632 |
| 股本 | 10,036,852 | -0.006% | 10,037,481 | 10,039,860 | 7,439,371 | 4,948,704 | | 儲備 | 66,078,524 | 7.881% | 61,251,180 | 53,967,690 | 48,019,638 | 84,903,596 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 76,115,376 | 6.771% | 71,288,661 | 64,007,550 | 55,459,009 | 89,852,300 | | 非控股權益 | 72,871,960 | 4.338% | 69,842,227 | 61,627,069 | 45,369,830 | 36,116,223 | | 其他 | 31,811,177 | 6.864% | 29,767,838 | 23,267,221 | 16,541,777 | 13,248,614 | | | 180,798,513 | 5.793% | 170,898,726 | 148,901,840 | 117,370,616 | 139,217,137 |
| 承擔 | -- | -- | 18,867,309 | 7,581,280 | 3,368,322 | 4,441,373 | | 或然負債 | -- | -- | 4,993,169 | 4,360,525 | 4,432,689 | 4,433,836 |
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