| 投資物業 | 105,601 | -2.017% | 107,775 | 125,664 | 147,450 | 180,474 | | 物業、廠房、設備及其他 | 438,100,215 | 19.581% | 366,363,941 | 348,100,311 | 303,007,486 | 301,062,922 | | 租賃土地 | 8,376,606 | 24.043% | 6,753,004 | 5,636,699 | 4,220,243 | 4,349,117 | | 無形資產 | 3,304,698 | -2.407% | 3,386,220 | 2,675,322 | 2,504,936 | 2,317,365 | | 聯營公司及共同控制公司權益 | 16,858,359 | -3.286% | 17,431,134 | 15,636,458 | 14,493,903 | 13,657,204 | | 其他非流動資產 | 51,701,738 | 53.315% | 33,722,590 | 26,646,775 | 18,088,912 | 16,943,925 | | 518,447,217 | 21.199% | 427,764,663 | 398,821,229 | 342,462,931 | 338,511,008 | | | 存貨 | 24,298,351 | 8.369% | 22,421,892 | 20,350,164 | 20,572,514 | 17,775,458 |
| 現金及銀行結存 | 19,503,948 | -6.351% | 20,826,721 | 17,026,296 | 15,740,023 | 14,840,775 | | 其他流動資產 | 28,966,749 | -16.385% | 34,642,843 | 35,334,910 | 36,474,889 | 37,888,676 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,769,049 | -6.576% | 77,891,455 | 72,711,370 | 72,787,426 | 70,504,910 |
| 其他流動負債 | 129,606,020 | 10.057% | 117,762,155 | 82,700,057 | 77,387,564 | 76,132,435 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,606,020 | 10.057% | 117,762,155 | 82,700,057 | 77,387,564 | 76,132,435 | | 流動資產淨值 | (56,836,971) | 42.553% | (39,870,700) | (9,988,687) | (4,600,138) | (5,627,525) | | 資產總額減流動負債 | 461,610,246 | 19.004% | 387,893,963 | 388,832,542 | 337,862,793 | 332,883,483 |
| 273,874,833 | 29.382% | 211,679,635 | 205,887,801 | 172,558,846 | 174,950,531 |
| 股本 | 50,498,806 | 0.000% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 | | 儲備 | 73,179,271 | 0.746% | 72,637,655 | 78,086,520 | 62,737,284 | 56,527,692 | | 其他 | 52,200 | -0.015% | 52,208 | 0 | 0 | 0 | | 股東資金 | 123,730,277 | 0.440% | 123,188,474 | 128,585,131 | 113,235,895 | 107,026,304 | | 非控股權益 | 64,005,136 | 20.706% | 53,025,853 | 54,359,610 | 52,068,052 | 50,906,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,735,413 | 6.538% | 176,214,327 | 182,944,741 | 165,303,947 | 157,932,952 |
| 承擔 | -- | -- | 160,931,921 | 99,786,119 | 12,995,835 | 18,798,573 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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