| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 239,792,131 | 5.694% | 226,873,371 | 202,555,694 | 142,306,292 | 129,187,137 | | 租賃土地 | 10,418,035 | 6.602% | 9,772,861 | 8,494,624 | 6,893,878 | 6,152,184 | | 無形資產 | 16,203,247 | 0.012% | 16,201,247 | 17,376,005 | 9,118,778 | 2,018,093 | | 聯營公司及共同控制公司權益 | 13,727,944 | 24.910% | 10,990,305 | 10,261,312 | 6,656,196 | 4,955,499 | | 其他非流動資產 | 29,783,869 | 19.234% | 24,979,390 | 21,476,993 | 15,544,075 | 14,362,685 | | 309,925,226 | 7.308% | 288,817,174 | 260,164,628 | 180,519,219 | 156,675,598 | | | 存貨 | 1,724,628 | 22.963% | 1,402,560 | 2,380,212 | 1,091,344 | 1,468,558 |
| 現金及銀行結存 | 6,378,305 | 5.017% | 6,073,616 | 5,738,815 | 4,228,099 | 1,766,632 | | 其他流動資產 | 49,527,440 | 12.149% | 44,162,197 | 37,523,124 | 25,566,302 | 15,335,200 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,630,373 | 11.604% | 51,638,373 | 45,642,151 | 30,885,745 | 18,570,390 |
| 其他流動負債 | 92,210,722 | -1.043% | 93,182,359 | 75,170,626 | 45,925,034 | 45,535,822 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,210,722 | -1.043% | 93,182,359 | 75,170,626 | 45,925,034 | 45,535,822 | | 流動資產淨值 | (34,580,349) | -16.762% | (41,543,986) | (29,528,475) | (15,039,289) | (26,965,432) | | 資產總額減流動負債 | 275,344,877 | 11.353% | 247,273,188 | 230,636,153 | 165,479,930 | 129,710,166 |
| 157,312,993 | 12.575% | 139,740,795 | 135,615,441 | 96,889,825 | 77,333,483 |
| 股本 | 24,508,986 | 0.000% | 24,508,986 | 24,508,986 | 24,508,986 | 20,418,001 | | 儲備 | 18,410,917 | 20.483% | 15,280,985 | 13,956,246 | 13,820,378 | 12,636,867 | | 其他 | 0 | -- | 0 | 0 | 0 | 2,997,600 | | 股東資金 | 42,919,903 | 7.866% | 39,789,971 | 38,465,232 | 38,329,364 | 36,052,468 | | 非控股權益 | 59,393,956 | 12.841% | 52,634,930 | 41,380,971 | 21,621,460 | 16,324,215 | | 其他 | 15,718,025 | 4.041% | 15,107,492 | 15,174,509 | 8,639,281 | 0 | | | 118,031,884 | 9.764% | 107,532,393 | 95,020,712 | 68,590,105 | 52,376,683 |
| 承擔 | -- | -- | 9,586,976 | 15,131,990 | 7,338,195 | 12,430,346 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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