| 投資物業 | 17,126,904 | 0.573% | 17,029,312 | 16,785,640 | 11,123,737 | 10,982,210 | | 物業、廠房、設備及其他 | 10,953,134 | -0.569% | 11,015,805 | 11,541,561 | 13,426,106 | 9,081,160 | | 租賃土地 | 1,892,773 | 3.438% | 1,829,855 | 822,896 | 3,987,324 | 4,026,733 | | 無形資產 | 388,277 | 14.447% | 339,265 | 514,128 | 521,234 | 428,829 | | 聯營公司及共同控制公司權益 | 33,391,191 | 6.222% | 31,435,212 | 28,876,332 | 29,628,355 | 23,548,422 | | 其他非流動資產 | 8,306,777 | 3.683% | 8,011,670 | 4,473,810 | 3,691,154 | 2,983,985 | | 72,059,056 | 3.442% | 69,661,119 | 63,014,367 | 62,377,910 | 51,051,339 | | | 存貨 | 184,328,594 | -18.059% | 224,952,477 | 238,948,719 | 209,744,089 | 180,360,467 |
| 現金及銀行結存 | 32,524,986 | 9.407% | 29,728,316 | 29,265,250 | 21,846,458 | 32,766,455 | | 其他流動資產 | 80,832,234 | -6.130% | 86,111,072 | 69,950,392 | 52,383,519 | 49,676,624 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 297,685,814 | -12.649% | 340,791,865 | 338,164,361 | 283,974,066 | 262,803,546 |
| 其他流動負債 | 182,044,974 | -17.445% | 220,514,657 | 210,086,539 | 178,509,592 | 182,620,792 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,044,974 | -17.445% | 220,514,657 | 210,086,539 | 178,509,592 | 182,620,792 | | 流動資產淨值 | 115,640,840 | -3.855% | 120,277,208 | 128,077,822 | 105,464,474 | 80,182,754 | | 資產總額減流動負債 | 187,699,896 | -1.179% | 189,938,327 | 191,092,189 | 167,842,384 | 131,234,093 |
| 81,867,508 | -4.649% | 85,859,159 | 88,883,409 | 83,049,643 | 56,867,344 |
| 股本 | 25,545,008 | 0.000% | 25,545,008 | 25,545,008 | 18,035,015 | 18,035,015 | | 儲備 | 29,272,252 | -1.493% | 29,716,058 | 30,083,897 | 29,394,608 | 28,201,055 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,817,260 | -0.803% | 55,261,066 | 55,628,905 | 47,429,623 | 46,236,070 | | 非控股權益 | 51,015,128 | 4.500% | 48,818,102 | 46,579,875 | 37,363,118 | 28,130,679 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,832,388 | 1.685% | 104,079,168 | 102,208,780 | 84,792,741 | 74,366,749 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 0 | | 或然負債 | 32,527,924 | -35.802% | 50,668,223 | 51,680,838 | 39,299,040 | 37,887,553 |
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