| 投資物業 | 461,569 | -29.179% | 651,742 | 646,133 | 688,336 | 621,930 | | 物業、廠房、設備及其他 | 57,011,197 | -2.275% | 58,338,377 | 53,803,760 | 51,526,789 | 45,874,833 | | 租賃土地 | 8,819,139 | -3.435% | 9,132,899 | 8,397,230 | 8,006,786 | 7,800,127 | | 無形資產 | 42,166,913 | -5.396% | 44,571,941 | 43,932,144 | 45,074,782 | 44,012,588 | | 聯營公司及共同控制公司權益 | 5,956,348 | 9.589% | 5,435,159 | 4,914,614 | 5,174,556 | 5,340,554 | | 其他非流動資產 | 60,272,026 | -4.058% | 62,821,580 | 47,435,847 | 25,850,663 | 21,531,836 | | 174,687,193 | -3.462% | 180,951,699 | 159,129,728 | 136,321,912 | 125,181,867 | | | 存貨 | 39,289,669 | 11.505% | 35,235,655 | 35,675,283 | 37,930,386 | 33,373,962 |
| 現金及銀行結存 | 77,543,045 | 12.851% | 68,712,657 | 72,066,927 | 92,856,869 | 70,841,691 | | 其他流動資產 | 88,643,685 | 7.349% | 82,575,238 | 77,007,475 | 66,703,849 | 64,065,017 | | 持作出售資產 | 0 | -- | 348 | 0 | 434,197 | 203,551 | | | 205,476,399 | 10.161% | 186,523,898 | 184,749,685 | 197,925,301 | 168,484,220 |
| 其他流動負債 | 174,880,708 | 8.262% | 161,534,236 | 154,839,470 | 145,695,474 | 119,541,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 354,866 | 201,695 | | | 174,880,708 | 8.262% | 161,534,236 | 154,839,470 | 146,050,340 | 119,742,695 | | 流動資產淨值 | 30,595,691 | 22.433% | 24,989,662 | 29,910,215 | 51,874,961 | 48,741,525 | | 資產總額減流動負債 | 205,282,884 | -0.320% | 205,941,360 | 189,039,942 | 188,196,873 | 173,923,392 |
| 70,282,238 | -6.139% | 74,879,345 | 67,081,286 | 75,511,138 | 69,812,740 |
| 股本 | 8,662,145 | -0.590% | 8,713,581 | 8,726,557 | 8,726,557 | 8,726,557 | | 儲備 | 87,439,524 | 3.507% | 84,476,630 | 77,969,802 | 70,608,643 | 64,457,697 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,101,669 | 3.124% | 93,190,212 | 86,696,359 | 79,335,200 | 73,184,254 | | 非控股權益 | 38,898,978 | 2.712% | 37,871,804 | 35,262,298 | 33,350,535 | 30,926,398 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,000,646 | 3.005% | 131,062,016 | 121,958,656 | 112,685,735 | 104,110,652 |
| 承擔 | -- | -- | 2,716,817 | 4,929,734 | 13,000,282 | 6,952,343 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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