| 投資物業 | 1,001,345 | -4.009% | 1,043,169 | 608,798 | 660,172 | 822,975 | | 物業、廠房、設備及其他 | 25,537,495 | 3.498% | 24,674,332 | 22,361,384 | 23,710,259 | 24,913,481 | | 租賃土地 | 7,246,683 | -41.691% | 12,428,006 | 12,163,039 | 6,748,406 | 7,200,235 | | 無形資產 | 9,568,391 | 117.300% | 4,403,309 | 4,748,987 | 10,525,472 | 11,153,194 | | 聯營公司及共同控制公司權益 | 14,500,126 | 4.947% | 13,816,638 | 13,812,294 | 11,183,753 | 11,401,990 | | 其他非流動資產 | 43,747,460 | 3.298% | 42,350,753 | 40,556,270 | 34,039,157 | 35,534,471 | | 101,601,500 | 2.923% | 98,716,207 | 94,250,772 | 86,867,219 | 91,026,346 | | | 存貨 | 43,486,731 | 25.867% | 34,549,775 | 32,423,705 | 30,871,914 | 32,879,469 |
| 現金及銀行結存 | 37,872,964 | 16.285% | 32,569,013 | 30,252,380 | 26,344,500 | 25,359,181 | | 其他流動資產 | 129,938,895 | -4.925% | 136,669,993 | 129,238,143 | 143,937,219 | 151,493,486 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 43,708 | | | 211,298,590 | 3.685% | 203,788,781 | 191,914,228 | 201,153,633 | 209,775,844 |
| 其他流動負債 | 202,379,281 | 6.241% | 190,491,614 | 167,695,175 | 163,525,443 | 168,843,773 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 35,568 | | | 202,379,281 | 6.241% | 190,491,614 | 167,695,175 | 163,525,443 | 168,879,341 | | 流動資產淨值 | 8,919,309 | -32.923% | 13,297,167 | 24,219,053 | 37,628,190 | 40,896,503 | | 資產總額減流動負債 | 110,520,809 | -1.332% | 112,013,374 | 118,469,825 | 124,495,409 | 131,922,849 |
| 32,205,735 | -7.009% | 34,633,055 | 38,615,346 | 30,301,242 | 33,778,496 |
| 股本 | 15,579,809 | 0.000% | 15,579,809 | 15,579,809 | 15,579,809 | 15,705,971 | | 儲備 | 38,436,860 | 2.198% | 37,610,107 | 40,145,918 | 39,282,504 | 42,428,357 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 54,016,669 | 1.554% | 53,189,916 | 55,725,727 | 54,862,313 | 58,134,328 | | 非控股權益 | 24,298,405 | 0.446% | 24,190,403 | 24,128,752 | 39,331,854 | 40,010,025 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,315,074 | 1.208% | 77,380,319 | 79,854,479 | 94,194,167 | 98,144,353 |
| 承擔 | -- | -- | 1,662,096 | 1,709,476 | 2,325,154 | 3,108,012 | | 或然負債 | -- | -- | 1,403,378 | 2,009,961 | 2,940,296 | 1,282,990 |
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