| 投資物業 | 655,509 | 1.451% | 646,133 | 688,336 | 621,930 | 649,878 | | 物業、廠房、設備及其他 | 57,465,544 | 6.806% | 53,803,760 | 51,526,789 | 45,874,833 | 41,083,128 | | 租賃土地 | 9,089,913 | 8.249% | 8,397,230 | 8,006,786 | 7,800,127 | 8,544,827 | | 無形資產 | 45,836,633 | 4.335% | 43,932,144 | 45,074,782 | 44,012,588 | 42,760,157 | | 聯營公司及共同控制公司權益 | 5,708,333 | 16.150% | 4,914,614 | 5,174,556 | 5,340,554 | 5,709,476 | | 其他非流動資產 | 55,255,185 | 16.484% | 47,435,847 | 25,850,663 | 21,531,836 | 20,799,908 | | 174,011,117 | 9.352% | 159,129,728 | 136,321,912 | 125,181,867 | 119,547,374 | | | 存貨 | 36,574,070 | 2.519% | 35,675,283 | 37,930,386 | 33,373,962 | 35,424,893 |
| 現金及銀行結存 | 68,316,824 | -5.204% | 72,066,927 | 92,856,869 | 70,841,691 | 79,678,749 | | 其他流動資產 | 86,417,156 | 12.219% | 77,007,475 | 66,703,849 | 64,065,017 | 59,003,169 | | 持作出售資產 | 0 | -- | 0 | 434,197 | 203,551 | 2,014 | | | 191,308,051 | 3.550% | 184,749,685 | 197,925,301 | 168,484,220 | 174,108,825 |
| 其他流動負債 | 166,439,338 | 7.492% | 154,839,470 | 145,695,474 | 119,541,000 | 129,008,265 | | 持作出售資產相關負債 | 0 | -- | 0 | 354,866 | 201,695 | 0 | | | 166,439,338 | 7.492% | 154,839,470 | 146,050,340 | 119,742,695 | 129,008,265 | | 流動資產淨值 | 24,868,713 | -16.855% | 29,910,215 | 51,874,961 | 48,741,525 | 45,100,560 | | 資產總額減流動負債 | 198,879,830 | 5.205% | 189,039,942 | 188,196,873 | 173,923,392 | 164,647,934 |
| 72,590,793 | 8.213% | 67,081,286 | 75,511,138 | 69,812,740 | 59,133,051 |
| 股本 | 8,715,671 | -0.125% | 8,726,557 | 8,726,557 | 8,726,557 | 8,726,557 | | 儲備 | 80,815,808 | 3.650% | 77,969,802 | 70,608,643 | 64,457,697 | 63,352,118 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,531,480 | 3.270% | 86,696,359 | 79,335,200 | 73,184,254 | 72,078,675 | | 非控股權益 | 36,757,558 | 4.240% | 35,262,298 | 33,350,535 | 30,926,398 | 33,436,208 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,289,037 | 3.551% | 121,958,656 | 112,685,735 | 104,110,652 | 105,514,883 |
| 承擔 | -- | -- | 4,929,734 | 13,000,282 | 6,952,343 | 6,537,390 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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