| 投資物業 | 8,462,841 | 1.707% | 8,320,768 | 8,020,390 | 7,871,895 | 7,327,797 | | 物業、廠房、設備及其他 | 32,658,486 | -0.786% | 32,917,329 | 31,556,507 | 29,488,460 | 29,496,999 | | 租賃土地 | 6,404,902 | -1.230% | 6,484,639 | 6,605,638 | 6,852,390 | 6,747,281 | | 無形資產 | 28,320,901 | 1.959% | 27,776,786 | 17,062,089 | 16,088,454 | 14,778,640 | | 聯營公司及共同控制公司權益 | 41,026,151 | 7.740% | 38,078,760 | 36,236,395 | 31,863,695 | 30,328,766 | | 其他非流動資產 | 97,334,129 | 2.814% | 94,670,303 | 77,987,266 | 55,022,273 | 42,475,020 | | 214,207,410 | 2.861% | 208,248,585 | 177,468,285 | 147,187,167 | 131,154,503 | | | 存貨 | 72,117,954 | -4.597% | 75,593,134 | 80,075,514 | 79,948,631 | 61,847,522 |
| 現金及銀行結存 | 53,057,489 | 0.949% | 52,558,851 | 44,440,269 | 45,485,413 | 41,824,464 | | 其他流動資產 | 518,023,186 | 9.840% | 471,615,185 | 359,618,168 | 312,771,616 | 308,643,658 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 643,198,629 | 7.241% | 599,767,170 | 484,133,951 | 438,205,660 | 412,315,644 |
| 其他流動負債 | 617,712,484 | 7.685% | 573,629,900 | 448,818,443 | 385,844,649 | 358,889,666 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 617,712,484 | 7.685% | 573,629,900 | 448,818,443 | 385,844,649 | 358,889,666 | | 流動資產淨值 | 25,486,145 | -2.491% | 26,137,270 | 35,315,508 | 52,361,011 | 53,425,978 | | 資產總額減流動負債 | 239,693,555 | 2.265% | 234,385,855 | 212,783,793 | 199,548,178 | 184,580,481 |
| 59,094,104 | 13.533% | 52,049,989 | 44,792,628 | 37,630,616 | 33,192,722 |
| 股本 | 20,723,619 | 0.000% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | | 儲備 | 82,805,071 | 1.328% | 81,719,479 | 77,356,563 | 71,892,642 | 63,071,358 | | 其他 | 47,600,000 | -5.929% | 50,600,000 | 47,400,000 | 28,500,000 | 23,700,000 | | 股東資金 | 151,128,690 | -1.251% | 153,043,098 | 145,480,182 | 121,116,261 | 107,494,977 | | 非控股權益 | 29,470,761 | 0.608% | 29,292,768 | 22,510,983 | 40,801,301 | 43,892,782 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,599,451 | -0.952% | 182,335,866 | 167,991,165 | 161,917,562 | 151,387,759 |
| 承擔 | -- | -- | 36,899,095 | 27,708,444 | 28,054,341 | 28,354,200 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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