| 投資物業 | 198,753 | 3.140% | 192,703 | 177,013 | 169,940 | 168,581 | | 物業、廠房、設備及其他 | 7,539,783 | 2.377% | 7,364,745 | 7,948,751 | 8,772,807 | 8,943,821 | | 租賃土地 | 587,750 | -1.952% | 599,449 | 713,746 | 807,201 | 907,321 | | 無形資產 | 33,433,824 | 3.749% | 32,225,800 | 31,287,497 | 32,511,296 | 32,356,068 | | 聯營公司及共同控制公司權益 | 1,261,895 | -0.356% | 1,266,405 | 1,586,614 | 1,654,460 | 1,558,854 | | 其他非流動資產 | 100,413,861 | 3.483% | 97,034,280 | 96,538,951 | 98,113,974 | 100,677,247 | | 143,435,866 | 3.427% | 138,683,382 | 138,252,572 | 142,029,678 | 144,611,892 | | | 存貨 | 1,049,918 | 13.687% | 923,514 | 987,966 | 894,628 | 1,014,432 |
| 現金及銀行結存 | 9,705,127 | -6.089% | 10,334,415 | 7,895,622 | 8,433,216 | 10,591,242 | | 其他流動資產 | 43,922,399 | 12.042% | 39,201,831 | 38,890,864 | 37,825,302 | 34,380,232 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,677,444 | 8.359% | 50,459,760 | 47,774,452 | 47,153,146 | 45,985,906 |
| 其他流動負債 | 48,665,776 | 3.180% | 47,165,689 | 35,731,838 | 41,184,880 | 42,813,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,665,776 | 3.180% | 47,165,689 | 35,731,838 | 41,184,880 | 42,813,049 | | 流動資產淨值 | 6,011,668 | 82.500% | 3,294,071 | 12,042,614 | 5,968,266 | 3,172,857 | | 資產總額減流動負債 | 149,447,534 | 5.261% | 141,977,453 | 150,295,186 | 147,997,944 | 147,784,749 |
| 71,266,054 | 2.153% | 69,763,876 | 83,878,610 | 82,474,723 | 85,185,856 |
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | | 儲備 | 39,710,405 | 13.815% | 34,890,278 | 30,881,423 | 30,811,351 | 30,044,571 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,039,942 | 9.230% | 52,219,815 | 48,210,960 | 48,140,888 | 47,374,108 | | 非控股權益 | 13,316,645 | 9.766% | 12,131,803 | 11,403,285 | 11,673,720 | 11,769,351 | | 其他 | 7,824,893 | -0.471% | 7,861,959 | 6,802,331 | 5,708,613 | 3,455,434 | | | 78,181,480 | 8.264% | 72,213,577 | 66,416,576 | 65,523,221 | 62,598,893 |
| 承擔 | -- | -- | 598,691 | 2,219,798 | 4,457,088 | 3,529,706 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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