| 投資物業 | 451,734 | -1.521% | 458,709 | 459,694 | 561,848 | 521,871 | | 物業、廠房、設備及其他 | 30,887,396 | 0.589% | 30,706,505 | 29,280,427 | 26,824,514 | 24,278,278 | | 租賃土地 | 442,318 | -86.881% | 3,371,700 | 3,511,941 | 3,504,996 | 3,380,554 | | 無形資產 | 4,001,079 | 277.837% | 1,058,942 | 1,079,243 | 1,025,987 | 1,066,263 | | 聯營公司及共同控制公司權益 | 3,028,189 | 5.738% | 2,863,865 | 2,819,713 | 2,807,504 | 3,083,328 | | 其他非流動資產 | 5,542,898 | -14.062% | 6,449,850 | 6,131,726 | 5,578,904 | 5,862,590 | | 44,353,613 | -1.238% | 44,909,572 | 43,282,743 | 40,303,753 | 38,192,884 | | | 存貨 | 45,009,092 | 6.873% | 42,114,515 | 37,807,695 | 40,121,524 | 39,945,911 |
| 現金及銀行結存 | 31,375,165 | 3.074% | 30,439,376 | 41,322,144 | 39,520,699 | 43,773,731 | | 其他流動資產 | 84,951,864 | -4.697% | 89,139,038 | 79,631,525 | 65,127,744 | 57,198,327 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 11,185 | | | 161,336,121 | -0.221% | 161,692,929 | 158,761,364 | 144,769,968 | 140,929,153 |
| 其他流動負債 | 96,981,379 | -0.985% | 97,946,331 | 95,733,402 | 85,548,548 | 96,107,490 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,981,379 | -0.985% | 97,946,331 | 95,733,402 | 85,548,548 | 96,107,490 | | 流動資產淨值 | 64,354,742 | 0.954% | 63,746,598 | 63,027,962 | 59,221,420 | 44,821,663 | | 資產總額減流動負債 | 108,708,355 | 0.048% | 108,656,170 | 106,310,705 | 99,525,173 | 83,014,547 |
| 8,908,358 | -3.969% | 9,276,517 | 9,662,493 | 11,426,070 | 7,495,262 |
| 股本 | 7,972,854 | 0.000% | 7,972,854 | 7,972,854 | 7,972,854 | 7,711,332 | | 儲備 | 27,178,718 | 0.508% | 27,041,248 | 26,175,113 | 23,599,350 | 22,182,218 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,151,572 | 0.393% | 35,014,102 | 34,147,968 | 31,572,205 | 29,893,551 | | 非控股權益 | 64,648,424 | 0.439% | 64,365,551 | 62,500,244 | 56,526,899 | 45,625,734 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,799,997 | 0.423% | 99,379,652 | 96,648,212 | 88,099,103 | 75,519,285 |
| 承擔 | -- | -- | 408,990 | 66,450 | 43,107 | 30,138 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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