| 投資物業 | 1,106,934 | -1.034% | 1,118,497 | 2,039,141 | 2,047,569 | 1,917,623 | | 物業、廠房、設備及其他 | 101,847,523 | -2.010% | 103,936,395 | 106,451,325 | 104,966,418 | 109,276,880 | | 租賃土地 | 15,945,839 | -3.653% | 16,550,483 | 15,861,416 | 16,207,914 | 17,273,642 | | 無形資產 | 13,250,555 | -1.134% | 13,402,538 | 13,512,069 | 13,726,878 | 12,950,823 | | 聯營公司及共同控制公司權益 | 12,356,547 | -0.037% | 12,361,072 | 11,548,690 | 10,039,532 | 9,742,605 | | 其他非流動資產 | 7,786,905 | -2.802% | 8,011,389 | 7,474,821 | 6,485,383 | 6,650,350 | | 152,294,303 | -1.986% | 155,380,374 | 156,887,462 | 153,473,694 | 157,811,923 | | | 存貨 | 22,939,702 | -4.504% | 24,021,595 | 24,420,614 | 22,847,135 | 24,712,322 |
| 現金及銀行結存 | 43,109,819 | 54.002% | 27,993,005 | 20,748,688 | 19,039,535 | 16,816,684 | | 其他流動資產 | 26,233,467 | 42.108% | 18,460,262 | 13,884,737 | 16,535,740 | 13,006,967 | | 持作出售資產 | 0 | -- | 1,166,497 | 0 | 0 | 0 | | | 92,282,988 | 28.812% | 71,641,359 | 59,054,039 | 58,422,410 | 54,535,973 |
| 其他流動負債 | 56,811,603 | 7.718% | 52,741,248 | 46,227,854 | 58,705,772 | 62,366,823 | | 持作出售資產相關負債 | 0 | -- | 40,533 | 0 | 0 | 0 | | | 56,811,603 | 7.635% | 52,781,781 | 46,227,854 | 58,705,772 | 62,366,823 | | 流動資產淨值 | 35,471,385 | 88.082% | 18,859,578 | 12,826,185 | (283,362) | (7,830,850) | | 資產總額減流動負債 | 187,765,688 | 7.763% | 174,239,952 | 169,713,647 | 153,190,332 | 149,981,073 |
| 47,773,185 | -7.539% | 51,668,291 | 57,659,288 | 54,160,898 | 62,226,589 |
| 股本 | 17,154,971 | -0.004% | 17,155,632 | 17,156,499 | 17,161,592 | 17,161,592 | | 儲備 | 67,347,941 | 16.581% | 57,769,190 | 51,047,812 | 41,436,438 | 35,239,937 | | 其他 | 0 | -- | 0 | 1,000,000 | 2,000,000 | 2,000,000 | | 股東資金 | 84,502,912 | 12.784% | 74,924,822 | 69,204,311 | 60,598,030 | 54,401,529 | | 非控股權益 | 55,489,591 | 16.460% | 47,646,839 | 42,850,048 | 38,431,404 | 33,352,955 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,992,503 | 14.213% | 122,571,661 | 112,054,359 | 99,029,434 | 87,754,484 |
| 承擔 | -- | -- | -- | -- | 6,384,594 | 3,642,628 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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