| 投資物業 | 3,456,724 | 24.430% | 2,778,052 | 1,668,273 | 1,308,134 | 1,310,153 | | 物業、廠房、設備及其他 | 578,532 | 13.053% | 511,736 | 390,972 | 347,188 | 350,497 | | 租賃土地 | 235,102 | -13.360% | 271,354 | 355,773 | 290,841 | 304,903 | | 無形資產 | 727,408 | -0.576% | 731,623 | 732,830 | 738,590 | 692,296 | | 聯營公司及共同控制公司權益 | 29,064,474 | 13.877% | 25,522,606 | 25,634,110 | 22,029,034 | 13,755,789 | | 其他非流動資產 | 3,809,441 | -27.889% | 5,282,767 | 7,235,116 | 6,058,080 | 4,714,197 | | 37,871,681 | 7.902% | 35,098,138 | 36,017,074 | 30,771,867 | 21,127,835 | | | 存貨 | 219,351,161 | -10.470% | 245,003,283 | 269,330,651 | 256,688,806 | 229,975,005 |
| 現金及銀行結存 | 50,625,746 | -11.585% | 57,259,153 | 54,161,319 | 50,280,062 | 48,351,462 | | 其他流動資產 | 60,399,625 | -19.599% | 75,122,811 | 67,768,469 | 55,722,432 | 46,632,197 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 330,376,532 | -12.456% | 377,385,247 | 391,260,439 | 362,691,300 | 324,958,664 |
| 其他流動負債 | 200,300,518 | -13.344% | 231,144,664 | 260,860,462 | 229,533,511 | 206,397,421 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,300,518 | -13.344% | 231,144,664 | 260,860,462 | 229,533,511 | 206,397,421 | | 流動資產淨值 | 130,076,014 | -11.053% | 146,240,583 | 130,399,977 | 133,157,789 | 118,561,243 | | 資產總額減流動負債 | 167,947,695 | -7.385% | 181,338,721 | 166,417,051 | 163,929,656 | 139,689,078 |
| 71,798,402 | -8.924% | 78,833,828 | 75,478,182 | 84,509,168 | 75,422,221 |
| 股本 | 194,538 | 11.654% | 174,233 | 163,148 | 148,689 | 117,215 | | 儲備 | 29,902,312 | 17.792% | 25,385,637 | 21,293,331 | 16,988,531 | 12,334,514 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,096,850 | 17.750% | 25,559,870 | 21,456,479 | 17,137,220 | 12,451,729 | | 非控股權益 | 54,052,443 | -16.772% | 64,945,023 | 57,482,390 | 47,783,268 | 37,315,128 | | 其他 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 14,500,000 | 14,500,000 | | | 96,149,293 | -6.200% | 102,504,893 | 90,938,869 | 79,420,488 | 64,266,857 |
| 承擔 | -- | -- | 59,968,171 | 69,247,738 | 45,242,162 | 40,395,956 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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