| 投資物業 | 47,872,002 | 6.264% | 45,050,118 | 43,671,254 | 38,705,920 | 36,092,290 | | 物業、廠房、設備及其他 | 44,256,996 | -6.309% | 47,236,946 | 46,685,283 | 47,258,924 | 46,272,407 | | 租賃土地 | 13,103,847 | -2.397% | 13,425,704 | 13,478,570 | 13,617,394 | 13,965,515 | | 無形資產 | 7,325,698 | 13.122% | 6,475,928 | 6,223,333 | 5,868,809 | 5,649,735 | | 聯營公司及共同控制公司權益 | 8,956,984 | -4.289% | 9,358,407 | 9,188,694 | 7,736,678 | 6,484,149 | | 其他非流動資產 | 8,053,450 | -12.965% | 9,253,153 | 9,357,664 | 11,547,706 | 7,933,983 | | 129,568,978 | -0.941% | 130,800,256 | 128,604,798 | 124,735,431 | 116,398,079 | | | 存貨 | 82,479,959 | -1.406% | 83,656,492 | 95,810,063 | 111,184,131 | 116,928,823 |
| 現金及銀行結存 | 16,224,112 | -11.305% | 18,292,078 | 17,332,117 | 15,996,436 | 21,921,969 | | 其他流動資產 | 35,345,909 | 13.118% | 31,246,895 | 27,932,161 | 29,643,789 | 31,107,939 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,049,980 | 0.642% | 133,195,465 | 141,074,341 | 156,824,356 | 169,958,731 |
| 其他流動負債 | 91,782,638 | -5.163% | 96,778,952 | 117,604,713 | 118,844,662 | 119,733,796 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,782,638 | -5.163% | 96,778,952 | 117,604,713 | 118,844,662 | 119,733,796 | | 流動資產淨值 | 42,267,342 | 16.066% | 36,416,513 | 23,469,628 | 37,979,694 | 50,224,935 | | 資產總額減流動負債 | 171,836,319 | 2.763% | 167,216,768 | 152,074,426 | 162,715,125 | 166,623,014 |
| 82,920,659 | 10.414% | 75,099,447 | 57,710,055 | 67,819,186 | 71,089,208 |
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | | 儲備 | 30,107,933 | -7.594% | 32,582,353 | 34,860,878 | 36,453,144 | 37,050,721 | | 其他 | 30,238,550 | -0.718% | 30,457,376 | 27,468,376 | 16,499,000 | 15,989,000 | | 股東資金 | 71,024,254 | -3.653% | 73,717,500 | 73,007,025 | 63,629,915 | 63,717,492 | | 非控股權益 | 17,891,406 | -2.763% | 18,399,821 | 21,357,345 | 31,266,023 | 31,816,314 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,915,660 | -3.476% | 92,117,321 | 94,364,371 | 94,895,939 | 95,533,806 |
| 承擔 | 8,331,558 | 112.420% | 3,922,216 | 6,688,984 | 7,799,982 | 9,395,342 | | 或然負債 | 2,994,178 | -54.231% | 6,541,952 | 9,381,623 | 7,947,577 | 10,395,598 |
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