| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 239,788,164 | -0.002% | 239,792,131 | 226,873,371 | 202,555,694 | 142,306,292 | | 租賃土地 | 10,597,512 | 1.723% | 10,418,035 | 9,772,861 | 8,494,624 | 6,893,878 | | 無形資產 | 15,584,820 | -3.817% | 16,203,247 | 16,201,247 | 17,376,005 | 9,118,778 | | 聯營公司及共同控制公司權益 | 13,970,642 | 1.768% | 13,727,944 | 10,990,305 | 10,261,312 | 6,656,196 | | 其他非流動資產 | 29,159,183 | -2.097% | 29,783,869 | 24,979,390 | 21,476,993 | 15,544,075 | | 309,100,321 | -0.266% | 309,925,226 | 288,817,174 | 260,164,628 | 180,519,219 | | | 存貨 | 1,879,678 | 8.990% | 1,724,628 | 1,402,560 | 2,380,212 | 1,091,344 |
| 現金及銀行結存 | 10,227,467 | 60.348% | 6,378,305 | 6,073,616 | 5,738,815 | 4,228,099 | | 其他流動資產 | 51,911,500 | 4.814% | 49,527,440 | 44,162,197 | 37,523,124 | 25,566,302 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,018,645 | 11.085% | 57,630,373 | 51,638,373 | 45,642,151 | 30,885,745 |
| 其他流動負債 | 96,748,110 | 4.921% | 92,210,722 | 93,182,359 | 75,170,626 | 45,925,034 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,748,110 | 4.921% | 92,210,722 | 93,182,359 | 75,170,626 | 45,925,034 | | 流動資產淨值 | (32,729,465) | -5.352% | (34,580,349) | (41,543,986) | (29,528,475) | (15,039,289) | | 資產總額減流動負債 | 276,370,856 | 0.373% | 275,344,877 | 247,273,188 | 230,636,153 | 165,479,930 |
| 162,083,592 | 3.033% | 157,312,993 | 139,740,795 | 135,615,441 | 96,889,825 |
| 股本 | 24,508,986 | 0.000% | 24,508,986 | 24,508,986 | 24,508,986 | 24,508,986 | | 儲備 | 16,224,155 | -11.878% | 18,410,917 | 15,280,985 | 13,956,246 | 13,820,378 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,733,141 | -5.095% | 42,919,903 | 39,789,971 | 38,465,232 | 38,329,364 | | 非控股權益 | 57,708,837 | -2.837% | 59,393,956 | 52,634,930 | 41,380,971 | 21,621,460 | | 其他 | 15,845,286 | 0.810% | 15,718,025 | 15,107,492 | 15,174,509 | 8,639,281 | | | 114,287,264 | -3.173% | 118,031,884 | 107,532,393 | 95,020,712 | 68,590,105 |
| 承擔 | -- | -- | -- | 9,586,976 | 15,131,990 | 7,338,195 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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