| 投資物業 | 1,079,766 | -5.467% | 1,142,213 | 1,184,541 | 1,293,629 | 809,936 | | 物業、廠房、設備及其他 | 48,210,920 | -1.472% | 48,931,256 | 39,628,721 | 36,382,765 | 30,516,233 | | 租賃土地 | 11,200,294 | -3.044% | 11,551,982 | 10,799,523 | 11,501,892 | 10,485,657 | | 無形資產 | 43,735,811 | -7.913% | 47,493,900 | 38,562,436 | 40,860,697 | 37,307,434 | | 聯營公司及共同控制公司權益 | 4,628,234 | -3.075% | 4,775,044 | 5,223,478 | 4,976,109 | 5,188,817 | | 其他非流動資產 | 97,146,737 | 24.173% | 78,235,030 | 119,889,368 | 109,699,943 | 77,143,564 | | 206,001,762 | 7.220% | 192,129,425 | 215,288,067 | 204,715,035 | 161,451,641 | | | 存貨 | 55,440,969 | -14.216% | 64,628,834 | 63,339,188 | 47,339,255 | 46,044,897 |
| 現金及銀行結存 | 74,614,244 | 8.912% | 68,508,670 | 55,118,728 | 59,887,260 | 51,131,968 | | 其他流動資產 | 307,044,814 | 8.296% | 283,524,837 | 270,605,870 | 174,094,465 | 163,922,406 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,100,027 | 4.905% | 416,662,341 | 389,063,786 | 281,320,980 | 261,099,271 |
| 其他流動負債 | 381,690,738 | 11.156% | 343,383,700 | 351,819,806 | 251,245,721 | 206,341,741 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 381,690,738 | 11.156% | 343,383,700 | 351,819,806 | 251,245,721 | 206,341,741 | | 流動資產淨值 | 55,409,289 | -24.385% | 73,278,641 | 37,243,980 | 30,075,259 | 54,757,530 | | 資產總額減流動負債 | 261,411,051 | -1.506% | 265,408,066 | 252,532,047 | 234,790,294 | 216,209,171 |
| 35,618,110 | 22.890% | 28,983,843 | 24,864,656 | 60,492,344 | 64,288,606 |
| 股本 | 7,613,439 | 0.214% | 7,597,145 | 7,655,956 | 7,025,769 | 6,997,273 | | 儲備 | 205,247,616 | -4.812% | 215,624,160 | 209,094,138 | 155,851,394 | 135,934,763 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 212,861,055 | -4.641% | 223,221,305 | 216,750,094 | 162,877,163 | 142,932,036 | | 非控股權益 | 12,931,886 | -2.053% | 13,202,918 | 10,917,297 | 11,420,787 | 8,988,529 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,792,941 | -4.497% | 236,424,223 | 227,667,391 | 174,297,950 | 151,920,565 |
| 承擔 | -- | -- | 3,915,310 | 11,346,127 | 4,005,911 | 5,145,982 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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