| 投資物業 | 882,643 | -4.614% | 925,337 | 1,043,169 | 608,798 | 660,172 | | 物業、廠房、設備及其他 | 28,366,869 | -1.459% | 28,786,832 | 24,674,332 | 22,361,384 | 23,710,259 | | 租賃土地 | 6,740,229 | -2.915% | 6,942,618 | 6,811,491 | 6,516,923 | 6,748,406 | | 無形資產 | 9,005,464 | -3.622% | 9,343,881 | 10,019,824 | 10,395,103 | 10,525,472 | | 聯營公司及共同控制公司權益 | 14,977,754 | 2.137% | 14,664,306 | 13,816,638 | 13,812,294 | 11,183,753 | | 其他非流動資產 | 40,585,683 | -6.915% | 43,600,605 | 42,350,753 | 40,556,270 | 34,039,157 | | 100,558,642 | -3.553% | 104,263,579 | 98,716,207 | 94,250,772 | 86,867,219 | | | 存貨 | 53,789,306 | 13.728% | 47,296,351 | 34,549,775 | 32,423,705 | 30,871,914 |
| 現金及銀行結存 | 43,576,694 | 16.802% | 37,308,176 | 32,569,013 | 30,252,380 | 26,344,500 | | 其他流動資產 | 133,706,864 | -2.048% | 136,502,660 | 136,669,993 | 129,238,143 | 143,937,219 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,072,864 | 4.507% | 221,107,187 | 203,788,781 | 191,914,228 | 201,153,633 |
| 其他流動負債 | 217,784,233 | 4.065% | 209,277,563 | 190,491,614 | 167,695,175 | 163,525,443 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,784,233 | 4.065% | 209,277,563 | 190,491,614 | 167,695,175 | 163,525,443 | | 流動資產淨值 | 13,288,631 | 12.334% | 11,829,624 | 13,297,167 | 24,219,053 | 37,628,190 | | 資產總額減流動負債 | 113,847,273 | -1.935% | 116,093,203 | 112,013,374 | 118,469,825 | 124,495,409 |
| 33,385,209 | -7.741% | 36,186,449 | 34,633,055 | 38,615,346 | 30,301,242 |
| 股本 | 15,540,122 | 0.000% | 15,540,122 | 15,579,809 | 15,579,809 | 15,579,809 | | 儲備 | 39,809,590 | 1.673% | 39,154,598 | 37,610,107 | 40,145,918 | 39,282,504 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,349,712 | 1.198% | 54,694,720 | 53,189,916 | 55,725,727 | 54,862,313 | | 非控股權益 | 25,112,352 | -0.395% | 25,212,034 | 24,190,403 | 24,128,752 | 39,331,854 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,462,064 | 0.695% | 79,906,754 | 77,380,319 | 79,854,479 | 94,194,167 |
| 承擔 | -- | -- | 1,871,637 | 1,662,096 | 1,709,476 | 2,325,154 | | 或然負債 | -- | -- | 2,791,744 | 1,403,378 | 2,009,961 | 2,940,296 |
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