| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 22,893,313 | 0.520% | 22,774,938 | 21,140,933 | 15,745,018 | 11,187,898 | | 租賃土地 | 7,890,346 | -13.286% | 9,099,313 | 8,323,963 | 5,939,230 | 3,538,911 | | 無形資產 | 1,171,045 | -2.206% | 1,197,458 | 920,435 | 869,664 | 838,104 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,354 | 160,526 | 155,053 | | 其他非流動資產 | 10,254,909 | 72.696% | 5,938,115 | 5,652,611 | 6,227,449 | 3,825,498 | | 42,209,613 | 8.203% | 39,009,824 | 36,039,296 | 28,941,887 | 19,545,464 | | | 存貨 | 8,333,701 | -4.784% | 8,752,439 | 8,185,604 | 6,871,979 | 6,804,693 |
| 現金及銀行結存 | 40,117,782 | -29.235% | 56,691,765 | 65,901,123 | 91,329,030 | 38,478,016 | | 其他流動資產 | 50,018,504 | 0.355% | 49,841,790 | 52,223,055 | 16,324,575 | 21,709,778 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,469,987 | -14.586% | 115,285,994 | 126,309,782 | 114,525,584 | 66,992,487 |
| 其他流動負債 | 54,477,556 | -14.273% | 63,547,653 | 69,215,896 | 72,742,709 | 27,372,601 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,477,556 | -14.273% | 63,547,653 | 69,215,896 | 72,742,709 | 27,372,601 | | 流動資產淨值 | 43,992,431 | -14.971% | 51,738,341 | 57,093,886 | 41,782,875 | 39,619,886 | | 資產總額減流動負債 | 86,202,044 | -5.010% | 90,748,165 | 93,133,182 | 70,724,762 | 59,165,350 |
| 20,240,429 | 14.947% | 17,608,422 | 21,812,800 | 10,149,540 | 13,979,043 |
| 股本 | -- | -- | 1,464 | 1,450 | 1,450 | 1,423 | | 儲備 | -- | -- | 72,617,791 | 70,873,434 | 60,141,174 | 44,857,278 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 65,961,615 | -9.168% | 72,619,255 | 70,874,884 | 60,142,624 | 44,858,701 | | 非控股權益 | 0 | -- | 520,488 | 445,498 | 432,598 | 327,606 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,961,615 | -9.814% | 73,139,743 | 71,320,382 | 60,575,222 | 45,186,307 |
| 承擔 | -- | -- | 13,624,307 | 19,223,748 | 34,256,210 | 14,520,046 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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