| 投資物業 | 1,118,497 | -45.149% | 2,039,141 | 2,047,569 | 1,917,623 | 1,814,589 | | 物業、廠房、設備及其他 | 103,936,395 | -2.363% | 106,451,325 | 104,966,418 | 109,276,880 | 121,383,020 | | 租賃土地 | 16,550,483 | 4.344% | 15,861,416 | 16,207,914 | 17,273,642 | 19,042,009 | | 無形資產 | 13,402,538 | -0.811% | 13,512,069 | 13,726,878 | 12,950,823 | 13,333,988 | | 聯營公司及共同控制公司權益 | 12,361,072 | 7.034% | 11,548,690 | 10,039,532 | 9,742,605 | 9,792,752 | | 其他非流動資產 | 8,011,389 | 7.178% | 7,474,821 | 6,485,383 | 6,650,350 | 5,386,806 | | 155,380,374 | -0.961% | 156,887,462 | 153,473,694 | 157,811,923 | 170,753,164 | | | 存貨 | 24,021,595 | -1.634% | 24,420,614 | 22,847,135 | 24,712,322 | 21,642,654 |
| 現金及銀行結存 | 27,993,005 | 34.915% | 20,748,688 | 19,039,535 | 16,816,684 | 19,683,619 | | 其他流動資產 | 18,460,262 | 32.954% | 13,884,737 | 16,535,740 | 13,006,967 | 12,783,386 | | 持作出售資產 | 1,166,497 | -- | 0 | 0 | 0 | 0 | | | 71,641,359 | 21.315% | 59,054,039 | 58,422,410 | 54,535,973 | 54,109,659 |
| 其他流動負債 | 52,741,248 | 14.090% | 46,227,854 | 58,705,772 | 62,366,823 | 61,915,602 | | 持作出售資產相關負債 | 40,533 | -- | 0 | 0 | 0 | 0 | | | 52,781,781 | 14.177% | 46,227,854 | 58,705,772 | 62,366,823 | 61,915,602 | | 流動資產淨值 | 18,859,578 | 47.040% | 12,826,185 | (283,362) | (7,830,850) | (7,805,943) | | 資產總額減流動負債 | 174,239,952 | 2.667% | 169,713,647 | 153,190,332 | 149,981,073 | 162,947,221 |
| 51,668,291 | -10.390% | 57,659,288 | 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 | 57,769,190 | 13.167% | 51,047,812 | 41,436,438 | 35,239,937 | 40,962,521 | | 其他 | 0 | -- | 1,000,000 | 2,000,000 | 2,000,000 | 2,498,429 | | 股東資金 | 74,924,822 | 8.266% | 69,204,311 | 60,598,030 | 54,401,529 | 60,483,623 | | 非控股權益 | 47,646,839 | 11.194% | 42,850,048 | 38,431,404 | 33,352,955 | 29,213,945 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,571,661 | 9.386% | 112,054,359 | 99,029,434 | 87,754,484 | 89,697,568 |
| 承擔 | -- | -- | -- | 6,384,594 | 3,642,628 | 2,236,374 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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