| 投資物業 | 157,514,608 | 101.730% | 78,082,033 | 83,536,088 | 98,066,629 | 104,021,068 | | 物業、廠房、設備及其他 | 29,587,403 | -45.692% | 54,480,494 | 62,548,161 | 70,773,929 | 73,441,278 | | 租賃土地 | 6,313,546 | -91.426% | 73,638,259 | 78,234,090 | 78,375,030 | 81,206,461 | | 無形資產 | 30,695,739 | -7.858% | 33,313,589 | 35,513,082 | 38,116,039 | 50,603,685 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 50,000 | 4,947,538 | | 其他非流動資產 | 54,287,411 | 807.229% | 5,983,874 | 7,182,845 | 44,377,313 | 45,622,231 | | 278,398,707 | 13.402% | 245,498,249 | 267,014,266 | 329,758,940 | 359,842,261 | | | 存貨 | 151,266,452 | -14.078% | 176,049,957 | 153,647,680 | 138,104,557 | 156,144,094 |
| 現金及銀行結存 | 120,616,516 | 25.055% | 96,450,667 | 43,983,025 | 141,048,866 | 145,299,486 | | 其他流動資產 | 410,235,062 | -11.768% | 464,949,118 | 507,661,684 | 432,893,813 | 723,358,696 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 682,118,030 | -7.503% | 737,449,742 | 705,292,389 | 712,047,236 | 1,024,802,276 |
| 其他流動負債 | 521,804,596 | -2.223% | 533,666,455 | 592,552,761 | 615,712,183 | 666,983,489 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 521,804,596 | -2.223% | 533,666,455 | 592,552,761 | 615,712,183 | 666,983,489 | | 流動資產淨值 | 160,313,434 | -21.331% | 203,783,287 | 112,739,628 | 96,335,053 | 357,818,787 | | 資產總額減流動負債 | 438,712,141 | -2.353% | 449,281,536 | 379,753,894 | 426,093,993 | 717,661,048 |
| 23,159,062 | -5.102% | 24,404,100 | 28,153,648 | 30,030,727 | 34,847,154 |
| 股本 | 13,824,333 | 0.000% | 13,824,333 | 8,907,761 | 8,907,761 | 7,471,631 | | 儲備 | 399,831,721 | -4.215% | 417,426,287 | 349,197,524 | 392,078,275 | 671,079,755 | | 其他 | 0 | -- | 0 | 0 | 0 | 6,199,604 | | 股東資金 | 413,656,054 | -4.080% | 431,250,620 | 358,105,285 | 400,986,036 | 684,750,990 | | 非控股權益 | 1,897,025 | -- | (6,373,184) | (6,505,039) | (4,922,770) | (1,937,096) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 415,553,079 | -2.195% | 424,877,436 | 351,600,246 | 396,063,266 | 682,813,894 |
| 承擔 | -- | -- | 0 | 0 | 0 | 194,381 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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