| 投資物業 | 0 | -- | 2,254,160 | 0 | 2,287,548 | 0 | | 物業、廠房、設備及其他 | 22,212,155 | 22.803% | 18,087,583 | 15,779,911 | 13,720,825 | 12,019,697 | | 租賃土地 | 0 | -- | 13,415,924 | 0 | 9,978,894 | 0 | | 無形資產 | 7,937,987 | -2.634% | 8,152,721 | 7,719,250 | 8,628,739 | 6,022,056 | | 聯營公司及共同控制公司權益 | 6,034,029 | -1.903% | 6,151,055 | 6,666,577 | 6,922,241 | 8,216,675 | | 其他非流動資產 | 201,713,625 | 55.902% | 129,385,080 | 109,029,329 | 83,656,492 | 91,802,335 | | 237,897,796 | 34.067% | 177,446,523 | 139,195,067 | 125,194,739 | 118,060,763 | | | 存貨 | 65,825,475 | 5.304% | 62,509,682 | 51,524,154 | 44,422,837 | 38,454,691 |
| 現金及銀行結存 | 36,008,030 | 6.971% | 33,661,442 | 39,335,820 | 33,631,313 | 31,458,952 | | 其他流動資產 | 141,786,457 | 9.456% | 129,537,642 | 112,120,186 | 120,998,550 | 103,581,907 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,619,962 | 7.936% | 225,708,766 | 202,980,160 | 199,052,700 | 173,495,550 |
| 其他流動負債 | 188,328,993 | 7.380% | 175,384,990 | 126,002,419 | 115,587,596 | 94,585,240 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,328,993 | 7.380% | 175,384,990 | 126,002,419 | 115,587,596 | 94,585,240 | | 流動資產淨值 | 55,290,969 | 9.870% | 50,323,776 | 76,977,741 | 83,465,104 | 78,910,310 | | 資產總額減流動負債 | 293,188,765 | 28.721% | 227,770,299 | 216,172,808 | 208,659,843 | 196,971,073 |
| 40,328,070 | 4.571% | 38,565,180 | 42,976,986 | 44,398,075 | 41,917,781 |
| 股本 | 425 | 4.423% | 407 | 407 | 407 | 407 | | 儲備 | 252,473,281 | 33.770% | 188,737,370 | 172,571,340 | 163,995,082 | 154,774,544 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 252,473,706 | 33.770% | 188,737,777 | 172,571,747 | 163,995,489 | 154,774,951 | | 非控股權益 | 386,989 | -17.194% | 467,342 | 624,075 | 266,279 | 278,341 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,860,695 | 33.644% | 189,205,119 | 173,195,822 | 164,261,768 | 155,053,292 |
| 承擔 | -- | -- | 2,604,368 | -- | 3,585,474 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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