| 投資物業 | 58,520 | -2.836% | 60,228 | 82,510 | 85,005 | 87,500 | | 物業、廠房、設備及其他 | 339,549,391 | 20.903% | 280,845,347 | 265,202,344 | 176,132,431 | 81,498,674 | | 租賃土地 | 47,140,103 | 8.155% | 43,585,621 | 38,755,527 | 21,497,052 | 11,271,847 | | 無形資產 | 9,375,791 | -16.565% | 11,237,245 | 13,014,933 | 5,299,559 | 7,510,785 | | 聯營公司及共同控制公司權益 | 21,781,418 | 14.143% | 19,082,496 | 17,647,212 | 15,485,402 | 7,905,001 | | 其他非流動資產 | 94,357,102 | 62.761% | 57,972,674 | 42,723,698 | 34,557,690 | 21,396,151 | | 512,262,325 | 24.099% | 412,783,611 | 377,426,224 | 253,057,139 | 129,669,958 | | | 存貨 | 138,420,580 | 19.291% | 116,036,237 | 87,676,748 | 79,107,199 | 43,354,782 |
| 現金及銀行結存 | 75,424,747 | -26.586% | 102,738,734 | 109,094,408 | 51,471,263 | 50,457,097 | | 其他流動資產 | 157,622,231 | 3.837% | 151,797,273 | 105,350,290 | 110,225,045 | 72,298,310 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 371,467,558 | 0.242% | 370,572,244 | 302,121,446 | 240,803,507 | 166,110,189 |
| 其他流動負債 | 468,451,357 | -5.551% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 468,451,357 | -5.551% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | | 流動資產淨值 | (96,983,799) | -22.668% | (125,412,932) | (151,545,225) | (92,541,054) | (5,193,755) | | 資產總額減流動負債 | 415,278,526 | 44.510% | 287,370,679 | 225,880,999 | 160,516,085 | 124,476,203 |
| 156,739,341 | 76.742% | 88,682,470 | 75,418,886 | 39,126,248 | 20,231,994 |
| 股本 | 9,117,198 | 213.385% | 2,909,266 | 2,911,143 | 2,911,143 | 2,911,143 | | 儲備 | 218,423,424 | 30.443% | 167,447,396 | 135,898,922 | 108,118,156 | 92,158,528 | | 其他 | 18,733,984 | 25.778% | 14,894,442 | 0 | 0 | 0 | | 股東資金 | 246,274,606 | 32.941% | 185,251,104 | 138,810,065 | 111,029,299 | 95,069,671 | | 非控股權益 | 12,264,579 | -8.726% | 13,437,105 | 11,652,048 | 10,360,538 | 9,174,538 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,539,185 | 30.123% | 198,688,209 | 150,462,113 | 121,389,837 | 104,244,209 |
| 承擔 | 33,066,729 | -7.474% | 35,737,853 | 36,262,990 | 42,193,294 | 21,987,081 | | 或然負債 | 142,880,707 | 13.500% | 125,886,603 | 115,028,008 | 102,279,134 | 104,692,731 |
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