| 投資物業 | 147,860,952 | -6.129% | 157,514,608 | 78,082,033 | 83,536,088 | 98,066,629 | | 物業、廠房、設備及其他 | 26,246,101 | -11.293% | 29,587,403 | 54,480,494 | 62,548,161 | 70,773,929 | | 租賃土地 | 5,603,968 | -11.239% | 6,313,546 | 73,638,259 | 78,234,090 | 78,375,030 | | 無形資產 | 30,186,553 | -1.659% | 30,695,739 | 33,313,589 | 35,513,082 | 38,116,039 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 50,000 | | 其他非流動資產 | 57,438,040 | 5.804% | 54,287,411 | 5,983,874 | 7,182,845 | 44,377,313 | | 267,335,614 | -3.974% | 278,398,707 | 245,498,249 | 267,014,266 | 329,758,940 | | | 存貨 | 201,023,399 | 32.894% | 151,266,452 | 176,049,957 | 153,647,680 | 138,104,557 |
| 現金及銀行結存 | 149,068,888 | 23.589% | 120,616,516 | 96,450,667 | 43,983,025 | 141,048,866 | | 其他流動資產 | 401,679,623 | -2.085% | 410,235,062 | 464,949,118 | 507,661,684 | 432,893,813 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 751,771,910 | 10.211% | 682,118,030 | 737,449,742 | 705,292,389 | 712,047,236 |
| 其他流動負債 | 605,082,104 | 15.960% | 521,804,596 | 533,666,455 | 592,552,761 | 615,712,183 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 605,082,104 | 15.960% | 521,804,596 | 533,666,455 | 592,552,761 | 615,712,183 | | 流動資產淨值 | 146,689,806 | -8.498% | 160,313,434 | 203,783,287 | 112,739,628 | 96,335,053 | | 資產總額減流動負債 | 414,025,420 | -5.627% | 438,712,141 | 449,281,536 | 379,753,894 | 426,093,993 |
| 21,312,650 | -7.973% | 23,159,062 | 24,404,100 | 28,153,648 | 30,030,727 |
| 股本 | 13,824,333 | 0.000% | 13,824,333 | 13,824,333 | 8,907,761 | 8,907,761 | | 儲備 | 376,997,635 | -5.711% | 399,831,721 | 417,426,287 | 349,197,524 | 392,078,275 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 390,821,968 | -5.520% | 413,656,054 | 431,250,620 | 358,105,285 | 400,986,036 | | 非控股權益 | 1,890,802 | -0.328% | 1,897,025 | (6,373,184) | (6,505,039) | (4,922,770) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 392,712,770 | -5.496% | 415,553,079 | 424,877,436 | 351,600,246 | 396,063,266 |
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