| 投資物業 | 107,775 | -14.236% | 125,664 | 147,450 | 180,474 | 204,919 | | 物業、廠房、設備及其他 | 366,363,941 | 5.247% | 348,100,311 | 303,007,486 | 301,062,922 | 297,343,435 | | 租賃土地 | 6,753,004 | 19.804% | 5,636,699 | 4,220,243 | 4,349,117 | 4,248,488 | | 無形資產 | 3,386,220 | 26.572% | 2,675,322 | 2,504,936 | 2,317,365 | 2,414,363 | | 聯營公司及共同控制公司權益 | 17,431,134 | 11.478% | 15,636,458 | 14,493,903 | 13,657,204 | 12,457,405 | | 其他非流動資產 | 33,722,590 | 26.554% | 26,646,775 | 18,088,912 | 16,943,925 | 15,398,111 | | 427,764,663 | 7.257% | 398,821,229 | 342,462,931 | 338,511,008 | 332,066,722 | | | 存貨 | 22,421,892 | 10.180% | 20,350,164 | 20,572,514 | 17,775,458 | 15,248,476 |
| 現金及銀行結存 | 20,826,721 | 22.321% | 17,026,296 | 15,740,023 | 14,840,775 | 15,827,730 | | 其他流動資產 | 34,642,843 | -1.959% | 35,334,910 | 36,474,889 | 37,888,676 | 36,889,945 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,891,455 | 7.124% | 72,711,370 | 72,787,426 | 70,504,910 | 67,966,151 |
| 其他流動負債 | 117,762,155 | 42.397% | 82,700,057 | 77,387,564 | 76,132,435 | 77,320,115 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,762,155 | 42.397% | 82,700,057 | 77,387,564 | 76,132,435 | 77,320,115 | | 流動資產淨值 | (39,870,700) | 299.159% | (9,988,687) | (4,600,138) | (5,627,525) | (9,353,964) | | 資產總額減流動負債 | 387,893,963 | -0.241% | 388,832,542 | 337,862,793 | 332,883,483 | 322,712,758 |
| 211,679,635 | 2.813% | 205,887,801 | 172,558,846 | 174,950,531 | 171,762,462 |
| 股本 | 50,498,611 | 0.000% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 | | 儲備 | 72,637,655 | -6.978% | 78,086,520 | 62,737,284 | 56,527,692 | 50,443,527 | | 其他 | 52,208 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 123,188,474 | -4.197% | 128,585,131 | 113,235,895 | 107,026,304 | 100,942,138 | | 非控股權益 | 53,025,853 | -2.454% | 54,359,610 | 52,068,052 | 50,906,648 | 50,008,158 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,214,327 | -3.679% | 182,944,741 | 165,303,947 | 157,932,952 | 150,950,297 |
| 承擔 | 160,931,921 | 61.277% | 99,786,119 | 12,995,835 | 18,798,573 | 18,076,703 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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