| 投資物業 | 31,107 | -4.813% | 32,680 | 35,298 | 38,159 | 41,046 | | 物業、廠房、設備及其他 | 77,557,380 | -1.809% | 78,986,121 | 75,393,127 | 70,200,235 | 68,060,299 | | 租賃土地 | 10,097,078 | 1.353% | 9,962,303 | 9,668,117 | 9,675,440 | 7,672,678 | | 無形資產 | 247,769 | -3.292% | 256,202 | 323,576 | 321,131 | 312,515 | | 聯營公司及共同控制公司權益 | 17,995,458 | -2.320% | 18,422,937 | 13,222,431 | 11,034,432 | 10,296,678 | | 其他非流動資產 | 24,377,355 | 5.294% | 23,151,731 | 20,697,924 | 21,655,725 | 11,790,885 | | 130,306,147 | -0.387% | 130,811,974 | 119,340,473 | 112,925,122 | 98,174,101 | | | 存貨 | 36,859,779 | 0.612% | 36,635,529 | 37,344,003 | 33,958,455 | 37,267,620 |
| 現金及銀行結存 | 46,143,937 | -9.853% | 51,187,377 | 44,770,241 | 31,721,122 | 27,384,542 | | 其他流動資產 | 27,862,877 | 4.183% | 26,744,136 | 27,356,333 | 21,715,386 | 22,915,528 | | 持作出售資產 | 0 | -- | 0 | 353,982 | 0 | 0 | | | 110,866,593 | -3.230% | 114,567,042 | 109,824,559 | 87,394,963 | 87,567,690 |
| 其他流動負債 | 52,069,071 | -3.735% | 54,089,193 | 76,982,549 | 74,029,126 | 71,373,124 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,069,071 | -3.735% | 54,089,193 | 76,982,549 | 74,029,126 | 71,373,124 | | 流動資產淨值 | 58,797,522 | -2.778% | 60,477,849 | 32,842,010 | 13,365,837 | 16,194,566 | | 資產總額減流動負債 | 189,103,669 | -1.143% | 191,289,823 | 152,182,483 | 126,290,959 | 114,368,667 |
| 45,585,664 | -8.055% | 49,579,331 | 33,568,985 | 20,034,514 | 18,062,890 |
| 股本 | 643,504 | -1.176% | 651,159 | 618,881 | 618,881 | 618,881 | | 儲備 | 132,464,398 | 0.396% | 131,941,876 | 107,181,060 | 91,625,797 | 83,879,972 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 133,107,902 | 0.388% | 132,593,035 | 107,799,941 | 92,244,678 | 84,498,853 | | 非控股權益 | 10,410,103 | 14.178% | 9,117,457 | 10,813,557 | 14,011,767 | 11,806,924 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,518,005 | 1.275% | 141,710,492 | 118,613,498 | 106,256,445 | 96,305,777 |
| 承擔 | -- | -- | -- | 8,863,463 | 7,241,501 | 3,545,775 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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