| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,186,660 | -11.412% | 2,468,361 | 3,274,286 | 5,641,342 | 14,876,320 | | 租賃土地 | 1,779,957 | 35.389% | 1,314,695 | 814,383 | 1,549,165 | 2,471,727 | | 無形資產 | 20,925,218 | -10.966% | 23,502,428 | 27,538,032 | 32,024,778 | 45,558,895 | | 聯營公司及共同控制公司權益 | 33,680,290 | -57.287% | 78,851,662 | 103,660,981 | 118,976,739 | 79,914,954 | | 其他非流動資產 | 39,131,720 | 146.037% | 15,904,827 | 26,748,883 | 26,716,869 | 36,815,497 | | 97,703,845 | -19.942% | 122,041,973 | 162,036,565 | 184,908,893 | 179,637,393 | | | 存貨 | 3,999,517 | 13.418% | 3,526,338 | 4,267,405 | 4,722,965 | 5,755,183 |
| 現金及銀行結存 | 19,017,574 | -0.283% | 19,071,504 | 20,567,731 | 48,232,794 | 18,799,131 | | 其他流動資產 | 34,083,666 | 419.530% | 6,560,480 | 9,067,224 | 9,370,604 | 27,836,477 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,100,757 | 95.830% | 29,158,322 | 33,902,360 | 62,326,363 | 52,390,791 |
| 其他流動負債 | 13,620,380 | 89.587% | 7,184,247 | 7,385,371 | 36,916,859 | 40,117,579 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,620,380 | 89.587% | 7,184,247 | 7,385,371 | 36,916,859 | 40,117,579 | | 流動資產淨值 | 43,480,377 | 97.871% | 21,974,075 | 26,516,989 | 25,409,504 | 12,273,212 | | 資產總額減流動負債 | 141,184,222 | -1.966% | 144,016,048 | 188,553,554 | 210,318,397 | 191,910,605 |
| 13,640,010 | 1.587% | 13,426,953 | 17,056,576 | 22,733,677 | 53,536,094 |
| 股本 | 6,499 | 0.000% | 6,499 | 6,499 | 6,408 | 6,407 | | 儲備 | 125,231,210 | -3.004% | 129,109,816 | 169,583,816 | 185,379,494 | 135,944,777 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,237,709 | -3.004% | 129,116,315 | 169,590,315 | 185,385,902 | 135,951,184 | | 非控股權益 | 2,306,503 | 56.609% | 1,472,780 | 1,906,663 | 2,198,818 | 2,423,327 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,544,212 | -2.332% | 130,589,095 | 171,496,978 | 187,584,720 | 138,374,511 |
| 承擔 | 6,347 | -- | 0 | 68,005 | 890,750 | 7,141,415 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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