| 投資物業 | 1,296,884 | 31.750% | 984,353 | 1,061,628 | 1,019,895 | 1,871,624 | | 物業、廠房、設備及其他 | 27,064,287 | -4.690% | 28,395,996 | 24,929,595 | 20,760,618 | 19,475,570 | | 租賃土地 | 8,845,264 | -6.206% | 9,430,513 | 8,513,148 | 7,014,484 | 6,817,666 | | 無形資產 | 17,167,881 | 0.489% | 17,084,321 | 16,469,701 | 14,471,175 | 13,581,219 | | 聯營公司及共同控制公司權益 | 35,555,649 | 18.038% | 30,122,264 | 37,159,868 | 37,810,779 | 36,926,987 | | 其他非流動資產 | 27,036,479 | -23.645% | 35,408,870 | 29,204,193 | 17,205,648 | 14,385,877 | | 116,966,444 | -3.673% | 121,426,317 | 117,338,133 | 98,282,599 | 93,058,943 | | | 存貨 | 16,445,554 | 4.826% | 15,688,476 | 16,720,313 | 12,361,830 | 8,110,960 |
| 現金及銀行結存 | 23,843,381 | -34.644% | 36,482,090 | 39,522,331 | 34,222,113 | 17,234,963 | | 其他流動資產 | 57,742,054 | -1.992% | 58,915,483 | 44,867,993 | 45,019,099 | 35,845,723 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,030,989 | -11.752% | 111,086,049 | 101,110,637 | 91,603,042 | 61,191,646 |
| 其他流動負債 | 87,102,001 | -4.050% | 90,778,060 | 77,194,220 | 56,718,403 | 49,132,556 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,102,001 | -4.050% | 90,778,060 | 77,194,220 | 56,718,403 | 49,132,556 | | 流動資產淨值 | 10,928,988 | -46.184% | 20,307,989 | 23,916,417 | 34,884,639 | 12,059,090 | | 資產總額減流動負債 | 127,895,432 | -9.764% | 141,734,306 | 141,254,550 | 133,167,238 | 105,118,033 |
| 18,157,714 | -8.772% | 19,903,699 | 16,800,738 | 10,835,783 | 12,469,248 |
| 股本 | 10,197,066 | -1.397% | 10,341,518 | 10,490,234 | 10,487,164 | 10,370,593 | | 儲備 | 95,088,492 | -8.627% | 104,066,588 | 105,283,943 | 102,817,147 | 79,942,718 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 105,285,558 | -7.974% | 114,408,106 | 115,774,177 | 113,304,311 | 90,313,311 | | 非控股權益 | 4,452,160 | -40.018% | 7,422,501 | 8,679,635 | 9,027,144 | 2,335,474 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,737,718 | -9.926% | 121,830,607 | 124,453,812 | 122,331,455 | 92,648,785 |
| 承擔 | -- | -- | 6,191,017 | 3,973,377 | 3,856,219 | 5,477,498 | | 或然負債 | -- | -- | 0 | 0 | 16,600 | 16,600 |
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