| 投資物業 | 207,799 | -6.455% | 222,138 | 227,093 | 242,107 | 170,409 | | 物業、廠房、設備及其他 | 43,401,247 | -4.788% | 45,583,570 | 47,086,248 | 49,086,066 | 50,573,099 | | 租賃土地 | 6,276,392 | -1.627% | 6,380,199 | 6,606,030 | 6,787,039 | 6,977,295 | | 無形資產 | 13,335,438 | 1.815% | 13,097,743 | 10,938,512 | 10,474,252 | 11,016,548 | | 聯營公司及共同控制公司權益 | 11,442,540 | 41.738% | 8,073,048 | 9,304,861 | 13,113,315 | 12,529,144 | | 其他非流動資產 | 15,907,077 | -6.436% | 17,001,335 | 13,669,611 | 11,217,825 | 12,942,054 | | 90,570,493 | 0.235% | 90,358,033 | 87,832,355 | 90,920,604 | 94,208,549 | | | 存貨 | 21,604,473 | -22.600% | 27,912,590 | 23,867,358 | 26,092,623 | 21,141,081 |
| 現金及銀行結存 | 23,366,389 | -30.454% | 33,598,355 | 31,124,229 | 37,227,015 | 40,968,622 | | 其他流動資產 | 30,963,809 | 53.474% | 20,175,290 | 25,899,211 | 19,135,200 | 24,526,125 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,934,671 | -7.041% | 81,686,235 | 80,890,798 | 82,454,838 | 86,635,828 |
| 其他流動負債 | 79,882,321 | -5.229% | 84,289,737 | 76,453,462 | 79,347,291 | 91,978,097 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,882,321 | -5.229% | 84,289,737 | 76,453,462 | 79,347,291 | 91,978,097 | | 流動資產淨值 | (3,947,650) | 51.628% | (2,603,502) | 4,437,336 | 3,107,547 | (5,342,269) | | 資產總額減流動負債 | 86,622,843 | -1.290% | 87,754,531 | 92,269,691 | 94,028,151 | 88,866,280 |
| 9,537,835 | 2.855% | 9,273,058 | 12,886,073 | 15,091,046 | 13,979,205 |
| 股本 | 8,015,338 | 0.000% | 8,015,338 | 8,015,338 | 8,015,338 | 8,015,338 | | 儲備 | 49,929,284 | 1.278% | 49,299,480 | 48,993,881 | 46,481,428 | 44,567,421 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,944,622 | 1.099% | 57,314,818 | 57,009,219 | 54,496,766 | 52,582,759 | | 非控股權益 | 19,140,386 | -9.573% | 21,166,655 | 22,374,399 | 24,440,339 | 22,304,316 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,085,008 | -1.779% | 78,481,473 | 79,383,618 | 78,937,105 | 74,887,075 |
| 承擔 | -- | -- | 6,705,684 | 6,200,094 | 34,512,606 | 34,845,068 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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