| 投資物業 | 48,498,358 | 1.308% | 47,872,002 | 45,050,118 | 43,671,254 | 38,705,920 | | 物業、廠房、設備及其他 | 43,242,020 | -2.293% | 44,256,996 | 47,236,946 | 46,685,283 | 47,258,924 | | 租賃土地 | 12,465,603 | -5.160% | 13,143,811 | 13,425,704 | 13,478,570 | 13,617,394 | | 無形資產 | 7,433,751 | 1.475% | 7,325,698 | 6,475,928 | 6,223,333 | 5,868,809 | | 聯營公司及共同控制公司權益 | 8,856,364 | -1.123% | 8,956,984 | 9,358,407 | 9,188,694 | 7,736,678 | | 其他非流動資產 | 8,470,792 | 5.707% | 8,013,486 | 9,253,153 | 9,357,664 | 11,547,706 | | 128,966,887 | -0.465% | 129,568,978 | 130,800,256 | 128,604,798 | 124,735,431 | | | 存貨 | 84,163,681 | 2.041% | 82,479,959 | 83,656,492 | 95,810,063 | 111,184,131 |
| 現金及銀行結存 | 18,269,720 | 12.608% | 16,224,112 | 18,292,078 | 17,332,117 | 15,996,436 | | 其他流動資產 | 36,746,934 | 3.964% | 35,345,909 | 31,246,895 | 27,932,161 | 29,643,789 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,180,334 | 3.827% | 134,049,980 | 133,195,465 | 141,074,341 | 156,824,356 |
| 其他流動負債 | 104,098,273 | 13.418% | 91,782,638 | 96,778,952 | 117,604,713 | 118,844,662 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,098,273 | 13.418% | 91,782,638 | 96,778,952 | 117,604,713 | 118,844,662 | | 流動資產淨值 | 35,082,061 | -17.000% | 42,267,342 | 36,416,513 | 23,469,628 | 37,979,694 | | 資產總額減流動負債 | 164,048,949 | -4.532% | 171,836,319 | 167,216,768 | 152,074,426 | 162,715,125 |
| 80,675,958 | -2.707% | 82,920,659 | 75,099,447 | 57,710,055 | 67,819,186 |
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | | 儲備 | 26,776,918 | -11.064% | 30,107,933 | 32,582,353 | 34,860,878 | 36,453,144 | | 其他 | 29,355,600 | -2.920% | 30,238,550 | 30,457,376 | 27,468,376 | 16,499,000 | | 股東資金 | 66,810,289 | -5.933% | 71,024,254 | 73,717,500 | 73,007,025 | 63,629,915 | | 非控股權益 | 16,562,702 | -7.426% | 17,891,406 | 18,399,821 | 21,357,345 | 31,266,023 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,372,991 | -6.234% | 88,915,660 | 92,117,321 | 94,364,371 | 94,895,939 |
| 承擔 | -- | -- | 8,331,558 | 3,922,216 | 6,688,984 | 7,799,982 | | 或然負債 | -- | -- | 2,994,178 | 6,541,952 | 9,381,623 | 7,947,577 |
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