| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,515,689 | -1.973% | 96,417,664 | 100,850,657 | 106,161,102 | 114,534,460 | | 租賃土地 | 4,303,989 | -6.632% | 4,609,681 | 4,257,198 | 4,833,932 | 5,272,141 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 482,808 | 0.000% | 482,808 | 372,190 | 225,834 | 151,915 | | 99,302,486 | -2.175% | 101,510,153 | 105,480,045 | 111,220,868 | 119,958,516 | | | 存貨 | 35,599,812 | -38.558% | 57,940,971 | 28,969,531 | 23,292,226 | 30,273,488 |
| 現金及銀行結存 | 9,236,746 | -17.334% | 11,173,638 | 14,164,790 | 8,304,999 | 4,299,479 | | 其他流動資產 | 33,066,330 | 34.842% | 24,522,221 | 23,504,303 | 20,444,460 | 18,541,017 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,902,888 | -16.803% | 93,636,830 | 66,638,624 | 52,041,685 | 53,113,984 |
| 其他流動負債 | 34,869,448 | -20.074% | 43,626,972 | 24,336,728 | 42,734,283 | 34,843,529 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,869,448 | -20.074% | 43,626,972 | 24,336,728 | 42,734,283 | 34,843,529 | | 流動資產淨值 | 43,033,440 | -13.950% | 50,009,858 | 42,301,896 | 9,307,402 | 18,270,455 | | 資產總額減流動負債 | 142,335,926 | -6.061% | 151,520,011 | 147,781,941 | 120,528,270 | 138,228,971 |
| 18,601,807 | -7.912% | 20,199,988 | 20,992,115 | 1,652,773 | 20,676,751 |
| 股本 | 5,941,706 | 0.000% | 5,941,706 | 5,941,706 | 5,941,706 | 5,941,706 | | 儲備 | 117,728,328 | -6.052% | 125,311,609 | 120,781,775 | 112,867,876 | 111,547,377 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,670,034 | -5.778% | 131,253,315 | 126,723,481 | 118,809,582 | 117,489,083 | | 非控股權益 | 64,085 | -3.932% | 66,708 | 66,345 | 65,915 | 63,137 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,734,119 | -5.777% | 131,320,023 | 126,789,826 | 118,875,497 | 117,552,220 |
| 承擔 | -- | -- | 2,179,295 | 7,820,599 | 7,663,028 | 7,646,099 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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