| 投資物業 | 97,196 | -5.813% | 103,194 | 109,199 | 125,537 | | | 物業、廠房、設備及其他 | 103,122,826 | -5.191% | 108,769,564 | 114,458,837 | 113,799,989 | | | 租賃土地 | 5,079,503 | -19.201% | 6,286,604 | 6,408,028 | 7,619,124 | | | 無形資產 | 67,468 | 201.612% | 22,369 | 21,287 | 15,997 | | | 聯營公司及共同控制公司權益 | 1,024,055 | 13.312% | 903,748 | 718,748 | 581,848 | | | 其他非流動資產 | 7,773,817 | -24.118% | 10,244,644 | 10,105,656 | 8,226,769 | | | 117,164,865 | -7.255% | 126,330,123 | 131,821,755 | 130,369,264 | | | | 存貨 | 37,177,438 | -11.419% | 41,969,838 | 41,930,813 | 38,251,719 | |
| 現金及銀行結存 | 13,862,398 | -18.224% | 16,951,643 | 19,429,106 | 20,793,549 | | | 其他流動資產 | 3,536,386 | 47.526% | 2,397,120 | 2,222,880 | 3,533,080 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 54,576,222 | -10.996% | 61,318,601 | 63,582,799 | 62,578,348 | |
| 其他流動負債 | 69,840,395 | -18.293% | 85,476,513 | 94,659,040 | 78,167,176 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 69,840,395 | -18.293% | 85,476,513 | 94,659,040 | 78,167,176 | | | 流動資產淨值 | (15,264,173) | -36.815% | (24,157,912) | (31,076,241) | (15,588,829) | | | 資產總額減流動負債 | 101,900,692 | -0.266% | 102,172,211 | 100,745,514 | 114,780,435 | |
| 23,158,713 | -5.996% | 24,635,982 | 26,708,859 | 26,710,059 | |
| 股本 | 5,462,771 | 0.000% | 5,462,768 | 5,465,351 | 5,472,284 | | | 儲備 | 71,209,332 | 8.631% | 65,551,850 | 57,362,701 | 66,311,066 | | | 其他 | 1,017,143 | -0.002% | 1,017,160 | 0 | 0 | | | 股東資金 | 77,689,245 | 7.854% | 72,031,778 | 62,828,051 | 71,783,350 | | | 非控股權益 | 1,052,733 | -80.875% | 5,504,451 | 11,208,604 | 16,287,027 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 78,741,979 | 1.555% | 77,536,229 | 74,036,656 | 88,070,377 | |
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