| 投資物業 | 3,703,186 | 7.130% | 3,456,724 | 2,778,052 | 1,668,273 | 1,308,134 | | 物業、廠房、設備及其他 | 641,456 | 10.876% | 578,532 | 511,736 | 390,972 | 347,188 | | 租賃土地 | 216,401 | -7.954% | 235,102 | 271,354 | 355,773 | 290,841 | | 無形資產 | 723,908 | -0.481% | 727,408 | 731,623 | 732,830 | 738,590 | | 聯營公司及共同控制公司權益 | 33,903,119 | 16.648% | 29,064,474 | 25,522,606 | 25,634,110 | 22,029,034 | | 其他非流動資產 | 5,452,703 | 43.137% | 3,809,441 | 5,282,767 | 7,235,116 | 6,058,080 | | 44,640,773 | 17.874% | 37,871,681 | 35,098,138 | 36,017,074 | 30,771,867 | | | 存貨 | 215,028,672 | -1.971% | 219,351,161 | 245,003,283 | 269,330,651 | 256,688,806 |
| 現金及銀行結存 | 61,754,196 | 21.982% | 50,625,746 | 57,259,153 | 54,161,319 | 50,280,062 | | 其他流動資產 | 68,318,676 | 13.111% | 60,399,625 | 75,122,811 | 67,768,469 | 55,722,432 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,101,544 | 4.457% | 330,376,532 | 377,385,247 | 391,260,439 | 362,691,300 |
| 其他流動負債 | 225,159,931 | 12.411% | 200,300,518 | 231,144,664 | 260,860,462 | 229,533,511 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,159,931 | 12.411% | 200,300,518 | 231,144,664 | 260,860,462 | 229,533,511 | | 流動資產淨值 | 119,941,613 | -7.791% | 130,076,014 | 146,240,583 | 130,399,977 | 133,157,789 | | 資產總額減流動負債 | 164,582,386 | -2.004% | 167,947,695 | 181,338,721 | 166,417,051 | 163,929,656 |
| 69,398,560 | -3.342% | 71,798,402 | 78,833,828 | 75,478,182 | 84,509,168 |
| 股本 | 194,538 | 0.000% | 194,538 | 174,233 | 163,148 | 148,689 | | 儲備 | 29,956,743 | 0.182% | 29,902,312 | 25,385,637 | 21,293,331 | 16,988,531 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,151,281 | 0.181% | 30,096,850 | 25,559,870 | 21,456,479 | 17,137,220 | | 非控股權益 | 55,032,545 | 1.813% | 54,052,443 | 64,945,023 | 57,482,390 | 47,783,268 | | 其他 | 10,000,000 | -16.667% | 12,000,000 | 12,000,000 | 12,000,000 | 14,500,000 | | | 95,183,826 | -1.004% | 96,149,293 | 102,504,893 | 90,938,869 | 79,420,488 |
| 承擔 | -- | -- | 35,857,350 | 59,968,171 | 69,247,738 | 45,242,162 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
