| 投資物業 | 1,234,600 | -4.563% | 1,293,629 | 809,936 | 859,195 | | | 物業、廠房、設備及其他 | 37,055,607 | 1.849% | 36,382,765 | 30,516,233 | 25,996,426 | | | 租賃土地 | 11,024,196 | -4.153% | 11,501,892 | 10,485,657 | 10,264,315 | | | 無形資產 | 39,393,006 | -3.592% | 40,860,697 | 37,307,434 | 37,073,861 | | | 聯營公司及共同控制公司權益 | 4,840,550 | -2.724% | 4,976,109 | 5,188,817 | 3,796,705 | | | 其他非流動資產 | 111,294,466 | 1.454% | 109,699,943 | 77,143,564 | 61,084,095 | | | 204,842,425 | 0.062% | 204,715,035 | 161,451,641 | 139,074,597 | | | | 存貨 | 40,329,230 | -14.808% | 47,339,255 | 46,044,897 | 45,924,439 | |
| 現金及銀行結存 | 51,500,714 | -14.004% | 59,887,260 | 51,131,968 | 40,550,039 | | | 其他流動資產 | 209,957,654 | 20.600% | 174,094,465 | 163,922,406 | 162,390,027 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 301,787,598 | 7.275% | 281,320,980 | 261,099,271 | 248,864,505 | |
| 其他流動負債 | 276,365,642 | 9.998% | 251,245,721 | 206,341,741 | 222,851,476 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 276,365,642 | 9.998% | 251,245,721 | 206,341,741 | 222,851,476 | | | 流動資產淨值 | 25,421,956 | -15.472% | 30,075,259 | 54,757,530 | 26,013,029 | | | 資產總額減流動負債 | 230,264,381 | -1.928% | 234,790,294 | 216,209,171 | 165,087,626 | |
| 53,980,507 | -10.765% | 60,492,344 | 64,288,606 | 30,267,757 | |
| 股本 | 6,980,152 | -0.649% | 7,025,769 | 6,997,273 | 6,986,564 | | | 儲備 | 157,815,982 | 1.261% | 155,851,394 | 135,934,763 | 117,878,449 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 164,796,134 | 1.178% | 162,877,163 | 142,932,036 | 124,865,013 | | | 非控股權益 | 11,487,740 | 0.586% | 11,420,787 | 8,988,529 | 9,954,856 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 176,283,874 | 1.139% | 174,297,950 | 151,920,565 | 134,819,869 | |
| 承擔 | 3,867,051 | -3.466% | 4,005,911 | 5,145,982 | 5,990,809 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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