| 投資物業 | 984,353 | -7.279% | 1,061,628 | 1,019,895 | 1,871,624 | 1,387,545 | | 物業、廠房、設備及其他 | 28,395,996 | 13.905% | 24,929,595 | 20,760,618 | 19,475,570 | 20,073,210 | | 租賃土地 | 9,430,513 | 10.776% | 8,513,148 | 7,014,484 | 6,817,666 | 6,909,008 | | 無形資產 | 17,084,321 | 3.732% | 16,469,701 | 14,471,175 | 13,581,219 | 12,258,613 | | 聯營公司及共同控制公司權益 | 30,122,264 | -18.939% | 37,159,868 | 37,810,779 | 36,926,987 | 33,403,563 | | 其他非流動資產 | 35,408,870 | 21.246% | 29,204,193 | 17,205,648 | 14,385,877 | 12,185,840 | | 121,426,317 | 3.484% | 117,338,133 | 98,282,599 | 93,058,943 | 86,217,779 | | | 存貨 | 15,688,476 | -6.171% | 16,720,313 | 12,361,830 | 8,110,960 | 6,621,580 |
| 現金及銀行結存 | 36,482,090 | -7.692% | 39,522,331 | 34,222,113 | 17,234,963 | 15,791,397 | | 其他流動資產 | 58,915,483 | 31.308% | 44,867,993 | 45,019,099 | 35,845,723 | 34,229,932 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,086,049 | 9.866% | 101,110,637 | 91,603,042 | 61,191,646 | 56,642,909 |
| 其他流動負債 | 90,778,060 | 17.597% | 77,194,220 | 56,718,403 | 49,132,556 | 42,543,186 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,778,060 | 17.597% | 77,194,220 | 56,718,403 | 49,132,556 | 42,543,186 | | 流動資產淨值 | 20,307,989 | -15.088% | 23,916,417 | 34,884,639 | 12,059,090 | 14,099,723 | | 資產總額減流動負債 | 141,734,306 | 0.340% | 141,254,550 | 133,167,238 | 105,118,033 | 100,317,502 |
| 19,903,699 | 18.469% | 16,800,738 | 10,835,783 | 12,469,248 | 13,603,874 |
| 股本 | 10,341,518 | -1.418% | 10,490,234 | 10,487,164 | 10,370,593 | 10,349,697 | | 儲備 | 104,066,588 | -1.156% | 105,283,943 | 102,817,147 | 79,942,718 | 74,025,334 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 114,408,106 | -1.180% | 115,774,177 | 113,304,311 | 90,313,311 | 84,375,031 | | 非控股權益 | 7,422,501 | -14.484% | 8,679,635 | 9,027,144 | 2,335,474 | 2,338,597 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,830,607 | -2.108% | 124,453,812 | 122,331,455 | 92,648,785 | 86,713,628 |
| 承擔 | -- | -- | 3,987,129 | 3,856,219 | 5,477,498 | 5,876,591 | | 或然負債 | -- | -- | 0 | 16,600 | 16,600 | 0 |
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