| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 151,473,292 | 6.774% | 141,863,575 | 67,484,573 | 14,601,395 | 18,403,292 | | 租賃土地 | 55,019,729 | -11.739% | 62,337,326 | 59,209,760 | 50,676,967 | 13,557,364 | | 無形資產 | 9,177,060 | 190.144% | 3,162,932 | 4,888,171 | 6,509,464 | 8,312,492 | | 聯營公司及共同控制公司權益 | 9,046,823 | 3.795% | 8,716,069 | 8,136,142 | 7,609,058 | 10,333,657 | | 其他非流動資產 | 35,745,460 | 1.748% | 35,131,313 | 24,446,240 | 23,640,250 | 26,225,277 | | 260,462,364 | 3.683% | 251,211,215 | 164,164,886 | 103,037,134 | 76,832,082 | | | 存貨 | 206,813,051 | -6.992% | 222,360,505 | 278,221,780 | 230,363,770 | 311,939,143 |
| 現金及銀行結存 | 82,224,149 | -25.295% | 110,065,336 | 106,457,075 | 143,224,055 | 114,688,165 | | 其他流動資產 | 244,083,944 | 16.884% | 208,825,658 | 270,707,020 | 249,764,592 | 255,117,779 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 533,121,144 | -1.502% | 541,251,499 | 655,385,875 | 623,352,417 | 681,745,087 |
| 其他流動負債 | 421,070,750 | -6.050% | 448,185,275 | 525,604,168 | 450,911,497 | 511,194,583 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,070,750 | -6.050% | 448,185,275 | 525,604,168 | 450,911,497 | 511,194,583 | | 流動資產淨值 | 112,050,394 | 20.399% | 93,066,224 | 129,781,707 | 172,440,920 | 170,550,504 | | 資產總額減流動負債 | 372,512,758 | 8.201% | 344,277,439 | 293,946,593 | 275,478,054 | 247,382,586 |
| 95,988,125 | 35.621% | 70,776,558 | 17,670,144 | 21,703,133 | 19,877,043 |
| 股本 | 133,400,000 | 0.000% | 133,400,000 | 133,400,000 | 133,400,000 | 133,400,000 | | 儲備 | 143,124,633 | 2.158% | 140,100,881 | 142,876,449 | 120,374,921 | 94,105,543 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 276,524,633 | 1.106% | 273,500,881 | 276,276,449 | 253,774,921 | 227,505,543 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,524,633 | 1.106% | 273,500,881 | 276,276,449 | 253,774,921 | 227,505,543 |
| 承擔 | -- | -- | 69,769,533 | 80,275,107 | 14,600,914 | 6,323,351 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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