| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,383,836 | -3.534% | 27,350,540 | 32,201,419 | 30,858,504 | 26,574,279 | | 租賃土地 | 4,126,098 | 14.611% | 3,600,084 | 3,401,795 | 3,435,744 | 3,042,911 | | 無形資產 | 28,784,729 | 20.167% | 23,954,032 | 22,609,123 | 20,959,371 | 18,652,921 | | 聯營公司及共同控制公司權益 | 31,424,203 | 100.116% | 15,702,962 | 14,235,318 | 10,204,613 | 9,688,515 | | 其他非流動資產 | 13,351,084 | 59.794% | 8,355,163 | 6,314,761 | 3,587,350 | 1,922,367 | | 104,069,950 | 31.796% | 78,962,781 | 78,762,416 | 69,045,582 | 59,880,993 | | | 存貨 | 23,078,314 | 49.643% | 15,422,219 | 10,822,330 | 5,521,573 | 3,690,631 |
| 現金及銀行結存 | 40,865,000 | 14.321% | 35,745,963 | 33,341,339 | 28,013,995 | 18,976,843 | | 其他流動資產 | 61,378,395 | 40.074% | 43,818,579 | 34,900,244 | 31,760,254 | 28,267,262 | | 持作出售資產 | 0 | -- | 18,648,139 | 0 | 0 | 0 | | | 125,321,709 | 10.285% | 113,634,900 | 79,063,913 | 65,295,822 | 50,934,736 |
| 其他流動負債 | 127,199,666 | 43.019% | 88,938,909 | 68,953,214 | 60,350,557 | 41,886,877 | | 持作出售資產相關負債 | 0 | -- | 7,885,018 | 0 | 0 | 0 | | | 127,199,666 | 31.372% | 96,823,927 | 68,953,214 | 60,350,557 | 41,886,877 | | 流動資產淨值 | (1,877,957) | -- | 16,810,973 | 10,110,699 | 4,945,265 | 9,047,859 | | 資產總額減流動負債 | 102,191,993 | 6.701% | 95,773,754 | 88,873,115 | 73,990,847 | 68,928,852 |
| 9,772,063 | -8.004% | 10,622,256 | 12,677,300 | 3,769,875 | 4,715,586 |
| 股本 | 184,020 | 0.116% | 183,807 | 183,686 | 183,015 | 179,672 | | 儲備 | 86,558,205 | 12.542% | 76,911,915 | 71,533,667 | 65,010,029 | 60,038,340 | | 其他 | 0 | -- | 3,413,102 | 3,413,102 | 3,413,102 | 3,413,102 | | 股東資金 | 86,742,225 | 7.743% | 80,508,824 | 75,130,455 | 68,606,146 | 63,631,114 | | 非控股權益 | 5,677,705 | 22.294% | 4,642,674 | 1,065,360 | 1,614,826 | 582,152 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,419,930 | 8.536% | 85,151,498 | 76,195,815 | 70,220,972 | 64,213,266 |
| 承擔 | -- | -- | 2,899,347 | 3,532,648 | 3,691,302 | 2,120,008 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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