| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 100,850,657 | 106,161,102 | 114,534,460 | 103,732,225 | | 租賃土地 | -- | -- | 4,257,198 | 4,833,932 | 5,272,141 | 5,260,107 | | 無形資產 | -- | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 372,190 | 225,834 | 151,915 | 141,023 | | -- | -- | 105,480,045 | 111,220,868 | 119,958,516 | 109,133,355 | | | 存貨 | -- | -- | 28,969,531 | 23,292,226 | 30,273,488 | 23,000,185 |
| 現金及銀行結存 | -- | -- | 14,164,790 | 8,304,999 | 4,299,479 | 13,331,950 | | 其他流動資產 | -- | -- | 23,504,303 | 20,444,460 | 18,541,017 | 24,995,849 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 66,638,624 | 52,041,685 | 53,113,984 | 61,327,984 |
| 其他流動負債 | -- | -- | 24,336,728 | 42,734,283 | 34,843,529 | 29,515,115 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 24,336,728 | 42,734,283 | 34,843,529 | 29,515,115 | | 流動資產淨值 | -- | -- | 42,301,896 | 9,307,402 | 18,270,455 | 31,812,869 | | 資產總額減流動負債 | -- | -- | 147,781,941 | 120,528,270 | 138,228,971 | 140,946,224 |
| -- | -- | 20,992,115 | 1,652,773 | 20,676,751 | 26,007,584 |
| 股本 | -- | -- | 5,941,706 | 5,941,706 | 5,941,706 | 5,941,706 | | 儲備 | -- | -- | 120,781,775 | 112,867,876 | 111,547,377 | 108,932,351 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 126,723,481 | 118,809,582 | 117,489,083 | 114,874,057 | | 非控股權益 | -- | -- | 66,345 | 65,915 | 63,137 | 64,583 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 126,789,826 | 118,875,497 | 117,552,220 | 114,938,640 |
| 承擔 | -- | -- | 7,820,599 | 7,663,028 | 7,646,099 | 13,621,092 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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