| 投資物業 | 646,133 | -6.131% | 688,336 | 621,930 | 649,878 | 682,164 | | 物業、廠房、設備及其他 | 53,803,760 | 4.419% | 51,526,789 | 45,874,833 | 41,083,128 | 36,770,841 | | 租賃土地 | 2,728,424 | -65.924% | 8,006,786 | 7,800,127 | 8,544,827 | 9,748,996 | | 無形資產 | 43,932,144 | -2.535% | 45,074,782 | 44,012,588 | 42,760,157 | 46,456,788 | | 聯營公司及共同控制公司權益 | 4,914,614 | -5.023% | 5,174,556 | 5,340,554 | 5,709,476 | 4,944,360 | | 其他非流動資產 | 53,104,653 | 105.429% | 25,850,663 | 21,531,836 | 20,799,908 | 19,672,671 | | 159,129,728 | 16.731% | 136,321,912 | 125,181,867 | 119,547,374 | 118,275,819 | | | 存貨 | 35,675,283 | -5.945% | 37,930,386 | 33,373,962 | 35,424,893 | 31,301,457 |
| 現金及銀行結存 | 72,066,927 | -22.389% | 92,856,869 | 70,841,691 | 79,678,749 | 62,429,260 | | 其他流動資產 | 77,007,475 | 15.447% | 66,703,849 | 64,065,017 | 59,003,169 | 59,030,913 | | 持作出售資產 | 0 | -- | 434,197 | 203,551 | 2,014 | 24,237 | | | 184,749,685 | -6.657% | 197,925,301 | 168,484,220 | 174,108,825 | 152,785,867 |
| 其他流動負債 | 154,839,470 | 6.156% | 145,860,478 | 119,541,000 | 129,008,265 | 123,758,256 | | 持作出售資產相關負債 | 0 | -- | 354,866 | 201,695 | 0 | 0 | | | 154,839,470 | 5.898% | 146,215,344 | 119,742,695 | 129,008,265 | 123,758,256 | | 流動資產淨值 | 29,910,215 | -42.158% | 51,709,957 | 48,741,525 | 45,100,560 | 29,027,611 | | 資產總額減流動負債 | 189,039,942 | 0.536% | 188,031,869 | 173,923,392 | 164,647,934 | 147,303,430 |
| 67,081,286 | -10.969% | 75,346,134 | 69,812,740 | 59,133,051 | 66,604,259 |
| 股本 | 8,726,557 | 0.000% | 8,726,557 | 8,726,557 | 8,726,557 | 7,933,874 | | 儲備 | 77,969,802 | 10.425% | 70,608,643 | 64,457,697 | 63,352,118 | 43,534,290 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,696,359 | 9.279% | 79,335,200 | 73,184,254 | 72,078,675 | 51,468,163 | | 非控股權益 | 35,262,298 | 5.732% | 33,350,535 | 30,926,398 | 33,436,208 | 29,231,008 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,958,656 | 8.229% | 112,685,735 | 104,110,652 | 105,514,883 | 80,699,172 |
| 承擔 | 4,929,734 | -62.080% | 13,000,282 | 6,952,343 | 6,537,390 | 3,966,741 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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