| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 226,873,371 | 12.005% | 202,555,694 | 142,306,292 | 129,187,137 | 112,954,766 | | 租賃土地 | 9,772,861 | 15.048% | 8,494,624 | 6,893,878 | 6,152,184 | 6,260,964 | | 無形資產 | 16,201,247 | -6.761% | 17,376,005 | 9,118,778 | 2,018,093 | 2,092,288 | | 聯營公司及共同控制公司權益 | 10,990,305 | 7.104% | 10,261,312 | 6,656,196 | 4,955,499 | 4,233,004 | | 其他非流動資產 | 24,979,390 | 16.308% | 21,476,993 | 15,544,075 | 14,362,685 | 12,301,724 | | 288,817,174 | 11.013% | 260,164,628 | 180,519,219 | 156,675,598 | 137,842,746 | | | 存貨 | 1,402,560 | -41.074% | 2,380,212 | 1,091,344 | 1,468,558 | 697,615 |
| 現金及銀行結存 | 6,073,616 | 5.834% | 5,738,815 | 4,228,099 | 1,766,632 | 1,316,351 | | 其他流動資產 | 44,162,197 | 17.693% | 37,523,124 | 25,566,302 | 15,335,200 | 12,107,301 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 3,984,658 | | | 51,638,373 | 13.137% | 45,642,151 | 30,885,745 | 18,570,390 | 18,105,925 |
| 其他流動負債 | 93,182,359 | 23.961% | 75,170,626 | 45,925,034 | 45,535,822 | 40,556,194 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 2,721,673 | | | 93,182,359 | 23.961% | 75,170,626 | 45,925,034 | 45,535,822 | 43,277,867 | | 流動資產淨值 | (41,543,986) | 40.691% | (29,528,475) | (15,039,289) | (26,965,432) | (25,171,942) | | 資產總額減流動負債 | 247,273,188 | 7.214% | 230,636,153 | 165,479,930 | 129,710,166 | 112,670,804 |
| 139,740,795 | 3.042% | 135,615,441 | 96,889,825 | 77,333,483 | 66,880,887 |
| 股本 | 24,508,986 | 0.000% | 24,508,986 | 24,508,986 | 20,418,001 | 17,268,192 | | 儲備 | 15,280,985 | 9.492% | 13,956,246 | 13,820,378 | 12,636,867 | 13,113,875 | | 其他 | 0 | -- | 0 | 0 | 2,997,600 | 3,015,740 | | 股東資金 | 39,789,971 | 3.444% | 38,465,232 | 38,329,364 | 36,052,468 | 33,397,807 | | 非控股權益 | 52,634,930 | 27.196% | 41,380,971 | 21,621,460 | 16,324,215 | 12,392,110 | | 其他 | 15,107,492 | -0.442% | 15,174,509 | 8,639,281 | 0 | 0 | | | 107,532,393 | 13.167% | 95,020,712 | 68,590,105 | 52,376,683 | 45,789,917 |
| 承擔 | -- | -- | 15,131,990 | 7,338,195 | 12,430,346 | 12,674,077 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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