| 投資物業 | 1,234,824 | 11.289% | 1,109,569 | 1,471,730 | 1,414,126 | 1,389,163 | | 物業、廠房、設備及其他 | 135,260,991 | 1.922% | 132,710,453 | 95,985,260 | 87,181,223 | 86,152,180 | | 租賃土地 | 5,642,120 | 0.065% | 5,638,431 | 3,758,208 | 3,933,816 | 5,365,499 | | 無形資產 | 59,304,962 | -5.262% | 62,599,059 | 74,331,282 | 77,249,297 | 74,468,354 | | 聯營公司及共同控制公司權益 | 25,642,978 | 6.879% | 23,992,605 | 22,329,749 | 20,149,147 | 19,025,567 | | 其他非流動資產 | 31,129,880 | 5.668% | 29,460,215 | 23,836,645 | 23,079,200 | 29,055,670 | | 258,215,755 | 1.059% | 255,510,332 | 221,712,874 | 213,006,809 | 215,456,433 | | | 存貨 | 7,624,810 | -1.545% | 7,744,446 | 8,222,000 | 7,806,715 | 7,113,633 |
| 現金及銀行結存 | 30,495,219 | 0.471% | 30,352,359 | 38,624,290 | 40,044,795 | 17,116,460 | | 其他流動資產 | 60,014,586 | 2.163% | 58,744,013 | 41,507,944 | 41,092,784 | 33,314,154 | | 持作出售資產 | 0 | -- | 8,291 | 8,061 | 7,904 | 8,578 | | | 98,134,615 | 1.327% | 96,849,109 | 88,362,295 | 88,952,198 | 57,552,825 |
| 其他流動負債 | 117,556,724 | -4.967% | 123,700,694 | 83,699,400 | 96,281,482 | 102,576,222 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,556,724 | -4.967% | 123,700,694 | 83,699,400 | 96,281,482 | 102,576,222 | | 流動資產淨值 | (19,422,109) | -27.669% | (26,851,585) | 4,662,895 | (7,329,284) | (45,023,397) | | 資產總額減流動負債 | 238,793,646 | 4.432% | 228,658,747 | 226,375,769 | 205,677,525 | 170,433,036 |
| 106,808,206 | -4.026% | 111,288,131 | 87,158,632 | 97,721,039 | 78,349,826 |
| 股本 | 10,039,860 | 34.956% | 7,439,371 | 4,948,704 | 4,874,184 | 4,860,000 | | 儲備 | 48,570,217 | 1.147% | 48,019,638 | 84,903,596 | 63,783,476 | 53,034,751 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,610,077 | 5.682% | 55,459,009 | 89,852,300 | 68,657,660 | 57,894,751 | | 非控股權益 | 50,108,142 | 10.444% | 45,369,830 | 36,116,223 | 31,180,726 | 28,970,792 | | 其他 | 23,267,221 | 40.657% | 16,541,777 | 13,248,614 | 8,118,100 | 5,217,667 | | | 131,985,440 | 12.452% | 117,370,616 | 139,217,137 | 107,956,486 | 92,083,210 |
| 承擔 | 7,162,028 | 112.629% | 3,368,322 | 4,441,373 | 4,185,179 | 4,727,659 | | 或然負債 | 4,360,525 | -1.628% | 4,432,689 | 4,433,836 | 4,042,828 | 4,057,332 |
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