| 投資物業 | 192,703 | 8.864% | 177,013 | 169,940 | 168,581 | 181,512 | | 物業、廠房、設備及其他 | 7,364,745 | -7.347% | 7,948,751 | 8,772,807 | 8,943,821 | 8,921,701 | | 租賃土地 | 599,449 | -16.014% | 713,746 | 807,201 | 907,321 | 1,009,094 | | 無形資產 | 32,225,800 | 2.999% | 31,287,497 | 32,511,296 | 32,356,068 | 32,828,557 | | 聯營公司及共同控制公司權益 | 1,266,405 | -20.182% | 1,586,614 | 1,654,460 | 1,558,854 | 1,418,345 | | 其他非流動資產 | 97,034,280 | 0.513% | 96,538,951 | 98,113,974 | 100,677,247 | 106,646,760 | | 138,683,382 | 0.312% | 138,252,572 | 142,029,678 | 144,611,892 | 151,005,969 | | | 存貨 | 923,514 | -6.524% | 987,966 | 894,628 | 1,014,432 | 1,258,539 |
| 現金及銀行結存 | 10,334,415 | 30.888% | 7,895,622 | 8,433,216 | 10,591,242 | 15,046,943 | | 其他流動資產 | 39,201,831 | 0.800% | 38,890,864 | 37,825,302 | 34,380,232 | 32,924,177 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,459,760 | 5.621% | 47,774,452 | 47,153,146 | 45,985,906 | 49,229,659 |
| 其他流動負債 | 47,165,689 | 31.999% | 35,731,838 | 41,184,880 | 42,813,049 | 39,768,402 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,165,689 | 31.999% | 35,731,838 | 41,184,880 | 42,813,049 | 39,768,402 | | 流動資產淨值 | 3,294,071 | -72.647% | 12,042,614 | 5,968,266 | 3,172,857 | 9,461,257 | | 資產總額減流動負債 | 141,977,453 | -5.534% | 150,295,186 | 147,997,944 | 147,784,749 | 160,467,226 |
| 69,763,876 | -16.828% | 83,878,610 | 82,474,723 | 85,185,856 | 96,125,004 |
| 股本 | 17,329,537 | 0.000% | 17,329,537 | 17,329,537 | 17,329,537 | 17,329,537 | | 儲備 | 34,890,278 | 12.981% | 30,881,423 | 30,811,351 | 30,044,571 | 34,447,950 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,219,815 | 8.315% | 48,210,960 | 48,140,888 | 47,374,108 | 51,777,487 | | 非控股權益 | 12,131,803 | 6.389% | 11,403,285 | 11,673,720 | 11,769,351 | 12,564,735 | | 其他 | 7,861,959 | 15.577% | 6,802,331 | 5,708,613 | 3,455,434 | 0 | | | 72,213,577 | 8.728% | 66,416,576 | 65,523,221 | 62,598,893 | 64,342,222 |
| 承擔 | -- | -- | 2,219,798 | 4,457,088 | 3,529,706 | 5,362,614 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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