| 投資物業 | 98,488 | 176.147% | 35,665 | 23,354 | | | | 物業、廠房、設備及其他 | 71,608,996 | 30.713% | 54,783,290 | 47,803,519 | | | | 租賃土地 | 5,278,767 | 87.414% | 2,816,641 | 2,435,194 | | | | 無形資產 | 3,259,459 | 40.720% | 2,316,278 | 2,179,553 | | | | 聯營公司及共同控制公司權益 | 12,009,697 | 60.380% | 7,488,296 | 4,232,942 | | | | 其他非流動資產 | 18,265,293 | 2.371% | 17,842,170 | 11,089,410 | | | | 110,520,700 | 29.594% | 85,282,340 | 67,763,972 | | | | | 存貨 | 42,010,231 | 33.420% | 31,487,096 | 29,407,482 | | |
| 現金及銀行結存 | 59,340,613 | 25.543% | 47,267,103 | 29,684,152 | | | | 其他流動資產 | 94,666,131 | 58.328% | 59,791,047 | 35,136,494 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 196,016,975 | 41.482% | 138,545,246 | 94,228,128 | | |
| 其他流動負債 | 176,488,134 | 54.985% | 113,874,524 | 74,835,111 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 176,488,134 | 54.985% | 113,874,524 | 74,835,111 | | | | 流動資產淨值 | 19,528,841 | -20.842% | 24,670,722 | 19,393,017 | | | | 資產總額減流動負債 | 130,049,541 | 18.277% | 109,953,062 | 87,156,989 | | |
| 26,029,308 | 3.021% | 25,265,937 | 16,872,124 | | |
| 股本 | 7,284,443 | 0.663% | 7,236,462 | 7,148,168 | | | | 儲備 | 77,109,490 | 25.252% | 61,563,277 | 48,634,728 | | | | 其他 | 527,171 | -0.019% | 527,271 | 527,289 | | | | 股東資金 | 84,921,104 | 22.494% | 69,327,010 | 56,310,185 | | | | 非控股權益 | 19,099,129 | 24.342% | 15,360,115 | 13,974,680 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 104,020,233 | 22.829% | 84,687,125 | 70,284,865 | | |
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