| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,684,384 | -4.904% | 34,370,050 | 34,851,282 | 27,350,540 | 32,201,419 | | 租賃土地 | 3,946,469 | -1.300% | 3,998,462 | 4,103,460 | 3,600,084 | 3,401,795 | | 無形資產 | 35,920,903 | -1.441% | 36,446,096 | 35,625,297 | 23,954,032 | 22,609,123 | | 聯營公司及共同控制公司權益 | 39,955,809 | -0.164% | 40,021,589 | 28,796,348 | 15,702,962 | 14,235,318 | | 其他非流動資產 | 13,595,668 | -15.874% | 16,160,989 | 15,569,846 | 8,355,163 | 6,314,761 | | 126,103,233 | -3.736% | 130,997,186 | 118,946,233 | 78,962,781 | 78,762,416 | | | 存貨 | 33,844,084 | 5.980% | 31,934,409 | 29,359,120 | 15,422,219 | 10,822,330 |
| 現金及銀行結存 | 59,361,591 | -9.121% | 65,319,279 | 43,057,737 | 35,745,963 | 33,341,339 | | 其他流動資產 | 81,543,917 | 31.186% | 62,159,220 | 79,436,868 | 43,818,579 | 34,900,244 | | 持作出售資產 | 0 | -- | 0 | 273,950 | 18,648,139 | 0 | | | 174,749,592 | 9.621% | 159,412,908 | 152,127,675 | 113,634,900 | 79,063,913 |
| 其他流動負債 | 189,792,012 | 5.758% | 179,459,527 | 162,918,752 | 88,938,909 | 68,953,214 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 7,885,018 | 0 | | | 189,792,012 | 5.758% | 179,459,527 | 162,918,752 | 96,823,927 | 68,953,214 | | 流動資產淨值 | (15,042,420) | -24.963% | (20,046,619) | (10,791,077) | 16,810,973 | 10,110,699 | | 資產總額減流動負債 | 111,060,813 | 0.099% | 110,950,567 | 108,155,156 | 95,773,754 | 88,873,115 |
| 15,190,211 | -12.374% | 17,335,359 | 14,163,904 | 10,622,256 | 12,677,300 |
| 股本 | 198,014 | -0.445% | 198,900 | 184,020 | 183,807 | 183,686 | | 儲備 | 94,389,009 | 2.375% | 92,199,589 | 86,354,497 | 76,911,915 | 71,533,667 | | 其他 | 0 | -- | 0 | 0 | 3,413,102 | 3,413,102 | | 股東資金 | 94,587,023 | 2.369% | 92,398,489 | 86,538,517 | 80,508,824 | 75,130,455 | | 非控股權益 | 1,283,579 | 5.495% | 1,216,719 | 7,452,735 | 4,642,674 | 1,065,360 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,870,602 | 2.409% | 93,615,208 | 93,991,252 | 85,151,498 | 76,195,815 |
| 承擔 | -- | -- | 1,659,107 | 2,314,734 | 2,899,347 | 3,532,648 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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