| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 141,863,575 | 110.216% | 67,484,573 | 14,601,395 | 18,403,292 | 35,518,392 | | 租賃土地 | 62,337,326 | 5.282% | 59,209,760 | 50,676,967 | 13,557,364 | 27,717,568 | | 無形資產 | 3,162,932 | -35.294% | 4,888,171 | 6,509,464 | 8,312,492 | 5,987,008 | | 聯營公司及共同控制公司權益 | 8,716,069 | 7.128% | 8,136,142 | 7,609,058 | 10,333,657 | 13,322,965 | | 其他非流動資產 | 35,131,313 | 43.708% | 24,446,240 | 23,640,250 | 26,225,277 | 27,349,129 | | 251,211,215 | 53.024% | 164,164,886 | 103,037,134 | 76,832,082 | 109,895,062 | | | 存貨 | 222,360,505 | -20.078% | 278,221,780 | 230,363,770 | 311,939,143 | 389,727,583 |
| 現金及銀行結存 | 110,065,336 | 3.389% | 106,457,075 | 143,224,055 | 114,688,165 | 84,265,326 | | 其他流動資產 | 208,825,658 | -22.859% | 270,707,020 | 249,764,592 | 255,117,779 | 241,541,555 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 541,251,499 | -17.415% | 655,385,875 | 623,352,417 | 681,745,087 | 715,534,464 |
| 其他流動負債 | 448,185,275 | -14.730% | 525,604,168 | 450,911,497 | 511,194,583 | 592,241,716 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,185,275 | -14.730% | 525,604,168 | 450,911,497 | 511,194,583 | 592,241,716 | | 流動資產淨值 | 93,066,224 | -28.290% | 129,781,707 | 172,440,920 | 170,550,504 | 123,292,748 | | 資產總額減流動負債 | 344,277,439 | 17.122% | 293,946,593 | 275,478,054 | 247,382,586 | 233,187,810 |
| 70,776,558 | 300.543% | 17,670,144 | 21,703,133 | 19,877,043 | 21,688,594 |
| 股本 | 133,400,000 | 0.000% | 133,400,000 | 133,400,000 | 133,400,000 | 133,400,000 | | 儲備 | 140,100,881 | -1.943% | 142,876,449 | 120,374,921 | 94,105,543 | 78,099,216 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 273,500,881 | -1.005% | 276,276,449 | 253,774,921 | 227,505,543 | 211,499,216 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,500,881 | -1.005% | 276,276,449 | 253,774,921 | 227,505,543 | 211,499,216 |
| 承擔 | 69,769,533 | -13.087% | 80,275,107 | 14,600,914 | 6,323,351 | 8,309,545 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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