| 投資物業 | 46,142,304 | 2.424% | 45,050,118 | 43,671,254 | 38,705,920 | 36,092,290 | | 物業、廠房、設備及其他 | 46,584,477 | -1.381% | 47,236,946 | 46,685,283 | 47,258,924 | 46,272,407 | | 租賃土地 | 13,380,140 | -0.339% | 13,425,704 | 13,478,570 | 13,617,394 | 13,965,515 | | 無形資產 | 7,332,144 | 13.222% | 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 | 9,585,782 | 2.430% | 9,358,407 | 9,188,694 | 7,736,678 | 6,484,149 | | 其他非流動資產 | 7,826,082 | -15.423% | 9,253,153 | 9,357,664 | 11,547,706 | 7,933,983 | | 130,850,928 | 0.039% | 130,800,256 | 128,604,798 | 124,735,431 | 116,398,079 | | | 存貨 | 85,824,545 | 2.592% | 83,656,492 | 95,810,063 | 111,184,131 | 116,928,823 |
| 現金及銀行結存 | 18,898,560 | 3.316% | 18,292,078 | 17,332,117 | 15,996,436 | 21,921,969 | | 其他流動資產 | 36,561,821 | 17.009% | 31,246,895 | 27,932,161 | 29,643,789 | 31,107,939 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,284,926 | 6.073% | 133,195,465 | 141,074,341 | 156,824,356 | 169,958,731 |
| 其他流動負債 | 101,040,126 | 4.403% | 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 | | | 101,040,126 | 4.403% | 96,778,952 | 117,604,713 | 118,844,662 | 119,733,796 | | 流動資產淨值 | 40,244,800 | 10.513% | 36,416,513 | 23,469,628 | 37,979,694 | 50,224,935 | | 資產總額減流動負債 | 171,095,729 | 2.320% | 167,216,768 | 152,074,426 | 162,715,125 | 166,623,014 |
| 80,035,424 | 6.573% | 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 | 30,088,199 | -7.655% | 32,582,353 | 34,860,878 | 36,453,144 | 37,050,721 | | 其他 | 31,756,323 | 4.265% | 30,457,376 | 27,468,376 | 16,499,000 | 15,989,000 | | 股東資金 | 72,522,293 | -1.621% | 73,717,500 | 73,007,025 | 63,629,915 | 63,717,492 | | 非控股權益 | 18,538,012 | 0.751% | 18,399,821 | 21,357,345 | 31,266,023 | 31,816,314 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,060,305 | -1.147% | 92,117,321 | 94,364,371 | 94,895,939 | 95,533,806 |
| 承擔 | -- | -- | 3,922,216 | 6,688,984 | 7,799,982 | 9,395,342 | | 或然負債 | -- | -- | 6,541,952 | 9,381,623 | 7,947,577 | 10,395,598 |
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