| 投資物業 | 1,342,968 | -3.056% | 1,385,297 | 1,492,807 | 1,612,203 | 1,484,167 | | 物業、廠房、設備及其他 | 193,804,869 | -3.683% | 201,214,614 | 204,239,365 | 198,007,875 | 194,821,231 | | 租賃土地 | 24,685,389 | -3.354% | 25,541,993 | 27,046,941 | 27,006,928 | 29,142,688 | | 無形資產 | 70,021,273 | 7.611% | 65,069,084 | 65,667,444 | 62,124,604 | 61,574,376 | | 聯營公司及共同控制公司權益 | 34,558,901 | 0.988% | 34,220,692 | 33,338,767 | 32,984,846 | 30,054,237 | | 其他非流動資產 | 19,147,520 | 8.589% | 17,633,033 | 18,182,490 | 18,657,575 | 18,152,938 | | 343,560,920 | -0.436% | 345,064,713 | 349,967,814 | 340,394,031 | 335,229,637 | | | 存貨 | 21,577,638 | 19.517% | 18,053,972 | 16,951,294 | 21,128,454 | 24,555,479 |
| 現金及銀行結存 | 29,024,049 | 21.735% | 23,842,002 | 23,533,564 | 27,430,500 | 26,990,449 | | 其他流動資產 | 107,222,354 | 4.574% | 102,532,069 | 103,554,604 | 99,944,939 | 102,567,935 | | 持作出售資產 | 44,590 | -10.377% | 49,753 | 0 | 0 | 0 | | | 157,868,631 | 9.268% | 144,477,796 | 144,039,462 | 148,503,893 | 154,113,863 |
| 其他流動負債 | 197,460,292 | 2.530% | 192,587,446 | 181,463,328 | 176,795,298 | 189,158,116 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,460,292 | 2.530% | 192,587,446 | 181,463,328 | 176,795,298 | 189,158,116 | | 流動資產淨值 | (39,591,661) | -17.705% | (48,109,650) | (37,423,866) | (28,291,405) | (35,044,253) | | 資產總額減流動負債 | 303,969,259 | 2.362% | 296,955,063 | 312,543,948 | 312,102,626 | 300,185,384 |
| 122,628,200 | 10.935% | 110,540,669 | 118,016,063 | 118,588,539 | 104,197,462 |
| 股本 | 7,593,021 | 0.000% | 7,593,021 | 8,434,771 | 8,434,771 | 8,434,771 | | 儲備 | 85,021,507 | -2.412% | 87,123,307 | 94,686,353 | 96,890,711 | 98,893,896 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 92,614,528 | -2.219% | 94,716,328 | 103,121,124 | 105,325,482 | 107,328,667 | | 非控股權益 | 74,779,614 | -1.277% | 75,746,889 | 75,084,408 | 70,350,160 | 72,838,844 | | 其他 | 13,946,917 | -12.565% | 15,951,177 | 16,322,353 | 17,838,445 | 15,820,411 | | | 181,341,059 | -2.722% | 186,414,394 | 194,527,885 | 193,514,087 | 195,987,922 |
| 承擔 | -- | -- | 102,601 | 1,396,082 | 4,191,447 | 5,822,078 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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