| 投資物業 | 1,278,694 | -1.403% | 1,296,884 | 984,353 | 1,061,628 | 1,019,895 | | 物業、廠房、設備及其他 | 26,953,850 | -0.408% | 27,064,287 | 28,395,996 | 24,929,595 | 20,760,618 | | 租賃土地 | 8,767,095 | -0.884% | 8,845,264 | 9,430,513 | 8,513,148 | 7,014,484 | | 無形資產 | 18,420,487 | 7.296% | 17,167,881 | 17,084,321 | 16,469,701 | 14,471,175 | | 聯營公司及共同控制公司權益 | 31,801,284 | -10.559% | 35,555,649 | 30,122,264 | 37,159,868 | 37,810,779 | | 其他非流動資產 | 25,509,659 | -5.647% | 27,036,479 | 35,408,870 | 29,204,193 | 17,205,648 | | 112,731,069 | -3.621% | 116,966,444 | 121,426,317 | 117,338,133 | 98,282,599 | | | 存貨 | 23,920,010 | 45.450% | 16,445,554 | 15,688,476 | 16,720,313 | 12,361,830 |
| 現金及銀行結存 | 33,386,464 | 40.024% | 23,843,381 | 36,482,090 | 39,522,331 | 34,222,113 | | 其他流動資產 | 61,612,117 | 6.702% | 57,742,054 | 58,915,483 | 44,867,993 | 45,019,099 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,918,591 | 21.307% | 98,030,989 | 111,086,049 | 101,110,637 | 91,603,042 |
| 其他流動負債 | 93,943,209 | 7.854% | 87,102,001 | 90,778,060 | 77,194,220 | 56,718,403 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,943,209 | 7.854% | 87,102,001 | 90,778,060 | 77,194,220 | 56,718,403 | | 流動資產淨值 | 24,975,382 | 128.524% | 10,928,988 | 20,307,989 | 23,916,417 | 34,884,639 | | 資產總額減流動負債 | 137,706,451 | 7.671% | 127,895,432 | 141,734,306 | 141,254,550 | 133,167,238 |
| 33,377,867 | 83.822% | 18,157,714 | 19,903,699 | 16,800,738 | 10,835,783 |
| 股本 | 10,197,066 | 0.000% | 10,197,066 | 10,341,518 | 10,490,234 | 10,487,164 | | 儲備 | 90,261,260 | -5.077% | 95,088,492 | 104,066,588 | 105,283,943 | 102,817,147 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 100,458,326 | -4.585% | 105,285,558 | 114,408,106 | 115,774,177 | 113,304,311 | | 非控股權益 | 3,870,258 | -13.070% | 4,452,160 | 7,422,501 | 8,679,635 | 9,027,144 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,328,584 | -4.929% | 109,737,718 | 121,830,607 | 124,453,812 | 122,331,455 |
| 承擔 | -- | -- | 3,654,038 | 6,191,017 | 3,973,377 | 3,856,219 | | 或然負債 | -- | -- | 0 | 0 | 0 | 16,600 |
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