| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 107,414,324 | 12.519% | 95,462,861 | 86,557,207 | 70,669,667 | 60,198,470 | | 租賃土地 | 5,258,558 | -1.760% | 5,352,769 | 3,019,260 | 2,155,567 | 1,650,534 | | 無形資產 | 276,340 | -3.651% | 286,810 | 300,248 | 312,318 | 313,137 | | 聯營公司及共同控制公司權益 | 163,800 | -16.543% | 196,269 | 175,400 | 270,832 | 199,086 | | 其他非流動資產 | 1,109,958 | 46.051% | 759,978 | 1,144,393 | 1,050,970 | 1,092,698 | | 114,222,980 | 11.919% | 102,058,687 | 91,196,508 | 74,459,354 | 63,453,925 | | | 存貨 | 10,449,991 | 2.760% | 10,169,308 | 8,855,674 | 12,170,100 | 8,214,492 |
| 現金及銀行結存 | 11,205,035 | 6.102% | 10,560,669 | 10,317,488 | 9,654,344 | 10,031,059 | | 其他流動資產 | 13,160,165 | -15.547% | 15,582,826 | 10,281,334 | 10,797,026 | 10,472,973 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,815,191 | -4.124% | 36,312,803 | 29,454,496 | 32,621,470 | 28,718,524 |
| 其他流動負債 | 32,468,765 | 4.037% | 31,208,978 | 28,070,977 | 18,191,477 | 23,931,708 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,468,765 | 4.037% | 31,208,978 | 28,070,977 | 18,191,477 | 23,931,708 | | 流動資產淨值 | 2,346,426 | -54.026% | 5,103,825 | 1,383,519 | 14,429,993 | 4,786,816 | | 資產總額減流動負債 | 116,569,406 | 8.778% | 107,162,512 | 92,580,027 | 88,889,347 | 68,240,741 |
| 65,957,802 | 12.406% | 58,678,035 | 47,443,605 | 41,384,021 | 21,845,064 |
| 股本 | 480,531 | 0.000% | 480,531 | 480,531 | 480,531 | 480,531 | | 儲備 | 46,776,111 | 4.679% | 44,685,165 | 44,171,355 | 46,574,268 | 45,447,961 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,256,642 | 4.630% | 45,165,696 | 44,651,886 | 47,054,799 | 45,928,492 | | 非控股權益 | 508,633 | 7.658% | 472,452 | 484,536 | 450,527 | 467,185 | | 其他 | 2,846,329 | 0.000% | 2,846,329 | 0 | 0 | 0 | | | 50,611,604 | 4.387% | 48,484,477 | 45,136,422 | 47,505,326 | 46,395,677 |
| 承擔 | -- | -- | 8,012,562 | 7,545,689 | 8,316,524 | 9,791,124 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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