| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,896,821 | -13.255% | 2,186,660 | 2,420,622 | 2,468,361 | 2,863,085 | | 租賃土地 | 1,917,421 | 7.723% | 1,779,957 | 2,354,739 | 1,314,695 | 1,699,561 | | 無形資產 | 19,991,591 | -4.462% | 20,925,218 | 22,067,478 | 23,502,428 | 25,486,425 | | 聯營公司及共同控制公司權益 | 25,459,865 | -24.407% | 33,680,290 | 68,860,922 | 78,851,662 | 90,258,172 | | 其他非流動資產 | 38,386,902 | -1.903% | 39,131,720 | 13,050,510 | 15,904,827 | 26,421,930 | | 87,652,600 | -10.287% | 97,703,845 | 108,754,271 | 122,041,973 | 146,729,173 | | | 存貨 | 4,617,165 | 15.443% | 3,999,517 | 3,499,561 | 3,526,338 | 3,494,938 |
| 現金及銀行結存 | 41,994,851 | 120.821% | 19,017,574 | 14,780,544 | 19,071,504 | 16,838,811 | | 其他流動資產 | 8,360,532 | -75.471% | 34,083,666 | 6,166,615 | 6,560,480 | 8,682,183 | | 持作出售資產 | 3,797,597 | -- | 0 | 0 | 0 | 0 | | | 58,770,145 | 2.924% | 57,100,757 | 24,446,720 | 29,158,322 | 29,015,932 |
| 其他流動負債 | 10,165,093 | -25.369% | 13,620,380 | 5,882,652 | 7,184,247 | 4,905,262 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,165,093 | -25.369% | 13,620,380 | 5,882,652 | 7,184,247 | 4,905,262 | | 流動資產淨值 | 48,605,052 | 11.786% | 43,480,377 | 18,564,068 | 21,974,075 | 24,110,670 | | 資產總額減流動負債 | 136,257,652 | -3.489% | 141,184,222 | 127,318,339 | 144,016,048 | 170,839,843 |
| 14,331,685 | 5.071% | 13,640,010 | 12,657,397 | 13,426,953 | 15,695,065 |
| 股本 | 6,499 | 0.000% | 6,499 | 6,499 | 6,499 | 6,499 | | 儲備 | 119,011,585 | -4.967% | 125,231,210 | 113,281,077 | 129,109,816 | 153,454,780 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 119,018,084 | -4.966% | 125,237,709 | 113,287,576 | 129,116,315 | 153,461,279 | | 非控股權益 | 2,907,883 | 26.073% | 2,306,503 | 1,373,366 | 1,472,780 | 1,683,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,925,967 | -4.405% | 127,544,212 | 114,660,942 | 130,589,095 | 155,144,778 |
| 承擔 | -- | -- | 6,347 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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