| 投資物業 | 1,005,693 | 30.236% | 772,208 | 822,189 | 809,758 | 835,306 | | 物業、廠房、設備及其他 | 74,815,446 | 7.809% | 69,396,421 | 64,596,404 | 64,660,231 | 64,965,679 | | 租賃土地 | 15,830,360 | 0.941% | 15,682,790 | 15,049,400 | 14,555,293 | 15,129,819 | | 無形資產 | 4,562,042 | 8.223% | 4,215,397 | 4,141,513 | 3,531,751 | 3,592,366 | | 聯營公司及共同控制公司權益 | 23,790,987 | 6.130% | 22,416,806 | 21,378,782 | 18,260,754 | 17,203,832 | | 其他非流動資產 | 66,765,386 | 23.531% | 54,047,486 | 51,215,984 | 49,867,309 | 45,216,867 | | 186,769,914 | 12.153% | 166,531,108 | 157,204,272 | 151,685,096 | 146,943,869 | | | 存貨 | 95,142,504 | 20.508% | 78,951,355 | 66,848,740 | 63,136,015 | 61,420,021 |
| 現金及銀行結存 | 67,834,624 | 0.477% | 67,512,614 | 55,929,833 | 54,861,839 | 48,585,115 | | 其他流動資產 | 201,027,392 | 0.589% | 199,850,450 | 191,732,181 | 172,382,596 | 169,751,219 | | 持作出售資產 | 0 | -- | 0 | 76,709 | 74,600 | 126,275 | | | 364,004,520 | 5.108% | 346,314,419 | 314,587,463 | 290,455,050 | 279,882,630 |
| 其他流動負債 | 308,576,177 | 10.729% | 278,675,937 | 250,407,506 | 227,403,751 | 215,556,317 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 308,576,177 | 10.729% | 278,675,937 | 250,407,506 | 227,403,751 | 215,556,317 | | 流動資產淨值 | 55,428,343 | -18.052% | 67,638,482 | 64,179,957 | 63,051,299 | 64,326,313 | | 資產總額減流動負債 | 242,198,257 | 3.429% | 234,169,590 | 221,384,229 | 214,736,395 | 211,270,182 |
| 26,119,757 | 9.178% | 23,923,988 | 24,860,914 | 23,750,479 | 28,978,676 |
| 股本 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 | | 儲備 | 143,421,785 | 2.370% | 140,100,924 | 132,274,509 | 126,342,458 | 119,875,482 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,120,649 | 1.967% | 168,799,788 | 160,973,373 | 155,041,322 | 148,574,346 | | 非控股權益 | 43,957,851 | 6.061% | 41,445,814 | 35,549,942 | 35,944,594 | 33,717,160 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 216,078,500 | 2.774% | 210,245,602 | 196,523,315 | 190,985,916 | 182,291,506 |
| 承擔 | 3,393,973 | -9.063% | 3,732,210 | 4,737,257 | 3,410,880 | 2,607,429 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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