| 投資物業 | 772,208 | -6.079% | 822,189 | 809,758 | 835,306 | 1,065,399 | | 物業、廠房、設備及其他 | 69,396,029 | 7.430% | 64,596,404 | 64,660,231 | 64,965,679 | 66,365,189 | | 租賃土地 | 15,682,790 | 4.209% | 15,049,400 | 14,555,293 | 15,129,819 | 15,223,494 | | 無形資產 | 4,215,266 | 1.781% | 4,141,513 | 3,531,751 | 3,592,366 | 2,859,576 | | 聯營公司及共同控制公司權益 | 22,416,806 | 4.855% | 21,378,782 | 18,260,754 | 17,203,832 | 16,119,503 | | 其他非流動資產 | 54,047,397 | 5.528% | 51,215,984 | 49,867,309 | 45,216,867 | 41,019,982 | | 166,530,496 | 5.933% | 157,204,272 | 151,685,096 | 146,943,869 | 142,653,143 | | | 存貨 | 78,946,885 | 18.098% | 66,848,740 | 63,136,015 | 61,420,021 | 62,966,123 |
| 現金及銀行結存 | 67,512,492 | 20.709% | 55,929,833 | 54,861,839 | 48,585,115 | 33,492,359 | | 其他流動資產 | 199,833,757 | 4.225% | 191,732,181 | 172,382,596 | 169,751,219 | 153,258,866 | | 持作出售資產 | 0 | -- | 76,709 | 74,600 | 126,275 | 9,877 | | | 346,293,134 | 10.078% | 314,587,463 | 290,455,050 | 279,882,630 | 249,727,225 |
| 其他流動負債 | 278,705,048 | 11.301% | 250,407,506 | 227,403,751 | 215,556,317 | 197,492,911 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,705,048 | 11.301% | 250,407,506 | 227,403,751 | 215,556,317 | 197,492,911 | | 流動資產淨值 | 67,588,086 | 5.310% | 64,179,957 | 63,051,299 | 64,326,313 | 52,234,314 | | 資產總額減流動負債 | 234,118,582 | 5.752% | 221,384,229 | 214,736,395 | 211,270,182 | 194,887,457 |
| 23,923,988 | -3.769% | 24,860,914 | 23,750,479 | 28,978,676 | 25,745,893 |
| 股本 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 | | 儲備 | 140,074,910 | 5.897% | 132,274,509 | 126,342,458 | 119,875,482 | 114,322,483 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,773,774 | 4.846% | 160,973,373 | 155,041,322 | 148,574,346 | 143,021,347 | | 非控股權益 | 41,420,820 | 16.514% | 35,549,942 | 35,944,594 | 33,717,160 | 26,120,217 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,194,594 | 6.957% | 196,523,315 | 190,985,916 | 182,291,506 | 169,141,564 |
| 承擔 | 3,732,210 | -21.216% | 4,737,257 | 3,410,880 | 2,607,429 | 2,781,929 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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