| 投資物業 | 769,304 | -0.376% | 772,208 | 822,189 | 809,758 | 835,306 | | 物業、廠房、設備及其他 | 68,979,865 | -0.600% | 69,396,029 | 64,596,404 | 64,660,231 | 64,965,679 | | 租賃土地 | 15,907,238 | 1.431% | 15,682,790 | 15,049,400 | 14,555,293 | 15,129,819 | | 無形資產 | 4,153,007 | -1.477% | 4,215,266 | 4,141,513 | 3,531,751 | 3,592,366 | | 聯營公司及共同控制公司權益 | 23,604,335 | 5.297% | 22,416,806 | 21,378,782 | 18,260,754 | 17,203,832 | | 其他非流動資產 | 58,053,665 | 7.413% | 54,047,397 | 51,215,984 | 49,867,309 | 45,216,867 | | 171,467,414 | 2.965% | 166,530,496 | 157,204,272 | 151,685,096 | 146,943,869 | | | 存貨 | 96,791,031 | 22.603% | 78,946,885 | 66,848,740 | 63,136,015 | 61,420,021 |
| 現金及銀行結存 | 56,289,277 | -16.624% | 67,512,492 | 55,929,833 | 54,861,839 | 48,585,115 | | 其他流動資產 | 218,275,878 | 9.229% | 199,833,757 | 191,732,181 | 172,382,596 | 169,751,219 | | 持作出售資產 | 0 | -- | 0 | 76,709 | 74,600 | 126,275 | | | 371,356,186 | 7.238% | 346,293,134 | 314,587,463 | 290,455,050 | 279,882,630 |
| 其他流動負債 | 305,728,127 | 9.696% | 278,705,048 | 250,407,506 | 227,403,751 | 215,556,317 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 305,728,127 | 9.696% | 278,705,048 | 250,407,506 | 227,403,751 | 215,556,317 | | 流動資產淨值 | 65,628,059 | -2.900% | 67,588,086 | 64,179,957 | 63,051,299 | 64,326,313 | | 資產總額減流動負債 | 237,095,473 | 1.272% | 234,118,582 | 221,384,229 | 214,736,395 | 211,270,182 |
| 25,164,539 | 5.185% | 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 | 141,238,014 | 0.830% | 140,074,910 | 132,274,509 | 126,342,458 | 119,875,482 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 169,936,878 | 0.689% | 168,773,774 | 160,973,373 | 155,041,322 | 148,574,346 | | 非控股權益 | 41,994,056 | 1.384% | 41,420,820 | 35,549,942 | 35,944,594 | 33,717,160 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,930,934 | 0.826% | 210,194,594 | 196,523,315 | 190,985,916 | 182,291,506 |
| 承擔 | -- | -- | 3,732,210 | 4,737,257 | 3,410,880 | 2,607,429 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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