| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,468,361 | -24.614% | 3,274,286 | 5,641,342 | 14,876,320 | 14,755,055 | | 租賃土地 | 1,314,695 | 61.434% | 814,383 | 1,549,165 | 2,471,727 | 488,623 | | 無形資產 | 23,502,428 | -14.655% | 27,538,032 | 32,024,778 | 45,558,895 | 39,248,588 | | 聯營公司及共同控制公司權益 | 78,851,662 | -23.933% | 103,660,981 | 118,976,739 | 79,914,954 | 69,176,985 | | 其他非流動資產 | 15,904,827 | -40.540% | 26,748,883 | 26,716,869 | 36,815,497 | 18,228,712 | | 122,041,973 | -24.682% | 162,036,565 | 184,908,893 | 179,637,393 | 141,897,963 | | | 存貨 | 3,526,338 | -17.366% | 4,267,405 | 4,722,965 | 5,755,183 | 5,232,836 |
| 現金及銀行結存 | 19,071,504 | -7.275% | 20,567,731 | 48,232,794 | 18,799,131 | 46,482,190 | | 其他流動資產 | 6,560,480 | -27.646% | 9,067,224 | 9,370,604 | 27,836,477 | 38,915,791 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,158,322 | -13.993% | 33,902,360 | 62,326,363 | 52,390,791 | 90,630,817 |
| 其他流動負債 | 7,184,247 | -2.723% | 7,385,371 | 36,916,859 | 40,117,579 | 61,814,705 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,184,247 | -2.723% | 7,385,371 | 36,916,859 | 40,117,579 | 61,814,705 | | 流動資產淨值 | 21,974,075 | -17.132% | 26,516,989 | 25,409,504 | 12,273,212 | 28,816,112 | | 資產總額減流動負債 | 144,016,048 | -23.621% | 188,553,554 | 210,318,397 | 191,910,605 | 170,714,075 |
| 13,426,953 | -21.280% | 17,056,576 | 22,733,677 | 53,536,094 | 44,404,193 |
| 股本 | 6,499 | 0.000% | 6,499 | 6,408 | 6,407 | 6,390 | | 儲備 | 129,109,816 | -23.867% | 169,583,816 | 185,379,494 | 135,944,777 | 123,961,307 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 129,116,315 | -23.866% | 169,590,315 | 185,385,902 | 135,951,184 | 123,967,697 | | 非控股權益 | 1,472,780 | -22.756% | 1,906,663 | 2,198,818 | 2,423,327 | 2,342,185 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,589,095 | -23.853% | 171,496,978 | 187,584,720 | 138,374,511 | 126,309,882 |
| 承擔 | -- | -- | 139,071 | 890,750 | 7,141,415 | 694,743 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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