| 投資物業 | 13,620,481 | -20.473% | 17,126,904 | 17,029,312 | 16,785,640 | 11,123,737 | | 物業、廠房、設備及其他 | 10,373,971 | -5.288% | 10,953,134 | 11,015,805 | 11,541,561 | 13,426,106 | | 租賃土地 | 1,771,783 | -6.392% | 1,892,773 | 1,829,855 | 822,896 | 3,987,324 | | 無形資產 | 348,749 | -10.180% | 388,277 | 339,265 | 514,128 | 521,234 | | 聯營公司及共同控制公司權益 | 35,239,404 | 5.535% | 33,391,191 | 31,435,212 | 28,876,332 | 29,628,355 | | 其他非流動資產 | 5,873,199 | -29.296% | 8,306,777 | 8,011,670 | 4,473,810 | 3,691,154 | | 67,227,587 | -6.705% | 72,059,056 | 69,661,119 | 63,014,367 | 62,377,910 | | | 存貨 | 178,173,495 | -3.339% | 184,328,594 | 224,952,477 | 238,948,719 | 209,744,089 |
| 現金及銀行結存 | 50,091,190 | 54.008% | 32,524,986 | 29,728,316 | 29,265,250 | 21,846,458 | | 其他流動資產 | 69,899,793 | -13.525% | 80,832,234 | 86,111,072 | 69,950,392 | 52,383,519 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 298,164,478 | 0.161% | 297,685,814 | 340,791,865 | 338,164,361 | 283,974,066 |
| 其他流動負債 | 176,597,178 | -2.993% | 182,044,974 | 220,514,657 | 210,086,539 | 178,509,592 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,597,178 | -2.993% | 182,044,974 | 220,514,657 | 210,086,539 | 178,509,592 | | 流動資產淨值 | 121,567,300 | 5.125% | 115,640,840 | 120,277,208 | 128,077,822 | 105,464,474 | | 資產總額減流動負債 | 188,794,887 | 0.583% | 187,699,896 | 189,938,327 | 191,092,189 | 167,842,384 |
| 82,259,419 | 0.479% | 81,867,508 | 85,859,159 | 88,883,409 | 83,049,643 |
| 股本 | 25,545,008 | 0.000% | 25,545,008 | 25,545,008 | 25,545,008 | 18,035,015 | | 儲備 | 29,892,945 | 2.120% | 29,272,252 | 29,716,058 | 30,083,897 | 29,394,608 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,437,953 | 1.132% | 54,817,260 | 55,261,066 | 55,628,905 | 47,429,623 | | 非控股權益 | 51,097,515 | 0.161% | 51,015,128 | 48,818,102 | 46,579,875 | 37,363,118 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,535,468 | 0.664% | 105,832,388 | 104,079,168 | 102,208,780 | 84,792,741 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 32,527,924 | 50,668,223 | 51,680,838 | 39,299,040 |
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