| 投資物業 | 2,008,763 | -1.490% | 2,039,141 | 2,047,569 | 1,917,623 | 1,814,589 | | 物業、廠房、設備及其他 | 106,262,967 | -0.158% | 106,431,345 | 104,966,418 | 109,276,880 | 121,383,020 | | 租賃土地 | 15,710,197 | -0.912% | 15,854,731 | 16,207,914 | 17,273,642 | 19,042,009 | | 無形資產 | 13,803,414 | 2.268% | 13,497,233 | 13,726,878 | 12,950,823 | 13,333,988 | | 聯營公司及共同控制公司權益 | 11,696,681 | 1.281% | 11,548,690 | 10,039,532 | 9,742,605 | 9,792,752 | | 其他非流動資產 | 7,770,138 | 3.972% | 7,473,268 | 6,485,383 | 6,650,350 | 5,386,806 | | 157,252,160 | 0.260% | 156,844,408 | 153,473,694 | 157,811,923 | 170,753,164 | | | 存貨 | 25,730,639 | 5.369% | 24,419,587 | 22,847,135 | 24,712,322 | 21,642,654 |
| 現金及銀行結存 | 25,412,784 | 22.479% | 20,748,681 | 19,039,535 | 16,816,684 | 19,683,619 | | 其他流動資產 | 19,098,714 | 37.571% | 13,882,854 | 16,535,740 | 13,006,967 | 12,783,386 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,242,137 | 18.951% | 59,051,122 | 58,422,410 | 54,535,973 | 54,109,659 |
| 其他流動負債 | 47,783,515 | 3.432% | 46,198,120 | 58,705,772 | 62,366,823 | 61,915,602 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,783,515 | 3.432% | 46,198,120 | 58,705,772 | 62,366,823 | 61,915,602 | | 流動資產淨值 | 22,458,622 | 74.734% | 12,853,002 | (283,362) | (7,830,850) | (7,805,943) | | 資產總額減流動負債 | 179,710,782 | 5.901% | 169,697,410 | 153,190,332 | 149,981,073 | 162,947,221 |
| 58,867,216 | 2.100% | 57,656,667 | 54,160,898 | 62,226,589 | 73,249,653 |
| 股本 | 17,155,632 | -0.005% | 17,156,499 | 17,161,592 | 17,161,592 | 17,022,673 | | 儲備 | 54,488,107 | 6.767% | 51,034,822 | 41,436,438 | 35,239,937 | 40,962,521 | | 其他 | 1,000,000 | 0.000% | 1,000,000 | 2,000,000 | 2,000,000 | 2,498,429 | | 股東資金 | 72,643,739 | 4.990% | 69,191,321 | 60,598,030 | 54,401,529 | 60,483,623 | | 非控股權益 | 48,199,827 | 12.487% | 42,849,422 | 38,431,404 | 33,352,955 | 29,213,945 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,843,566 | 7.857% | 112,040,743 | 99,029,434 | 87,754,484 | 89,697,568 |
| 承擔 | -- | -- | 4,388,523 | 6,384,594 | 3,642,628 | 2,236,374 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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