| 投資物業 | 1,531,117 | 2.566% | 1,492,807 | 1,612,203 | 1,484,167 | 965,215 | | 物業、廠房、設備及其他 | 205,214,534 | 0.477% | 204,239,365 | 198,007,875 | 194,821,231 | 181,356,373 | | 租賃土地 | 26,378,721 | -2.471% | 27,046,941 | 27,006,928 | 29,142,688 | 29,348,488 | | 無形資產 | 66,927,443 | 1.919% | 65,667,444 | 62,124,604 | 61,574,376 | 57,925,473 | | 聯營公司及共同控制公司權益 | 34,975,338 | 4.909% | 33,338,767 | 32,984,846 | 30,054,237 | 26,969,538 | | 其他非流動資產 | 17,305,197 | -4.825% | 18,182,490 | 18,657,575 | 18,152,938 | 16,416,963 | | 352,332,350 | 0.676% | 349,967,814 | 340,394,031 | 335,229,637 | 312,982,050 | | | 存貨 | 21,566,677 | 27.227% | 16,951,294 | 21,128,454 | 24,555,479 | 21,433,752 |
| 現金及銀行結存 | 26,295,467 | 11.736% | 23,533,564 | 27,430,500 | 26,990,449 | 27,409,750 | | 其他流動資產 | 105,545,754 | 1.923% | 103,554,604 | 99,944,939 | 102,567,935 | 102,175,005 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,407,898 | 6.504% | 144,039,462 | 148,503,893 | 154,113,863 | 151,018,507 |
| 其他流動負債 | 201,713,875 | 11.160% | 181,463,328 | 176,795,298 | 189,158,116 | 183,554,669 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,713,875 | 11.160% | 181,463,328 | 176,795,298 | 189,158,116 | 183,554,669 | | 流動資產淨值 | (48,305,977) | 29.078% | (37,423,866) | (28,291,405) | (35,044,253) | (32,536,162) | | 資產總額減流動負債 | 304,026,373 | -2.725% | 312,543,948 | 312,102,626 | 300,185,384 | 280,445,888 |
| 111,249,434 | -5.734% | 118,016,063 | 118,588,539 | 104,197,462 | 101,168,532 |
| 股本 | 7,593,021 | -9.980% | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | | 儲備 | 92,577,858 | -2.227% | 94,686,353 | 96,890,711 | 98,893,896 | 93,975,436 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 100,170,879 | -2.861% | 103,121,124 | 105,325,482 | 107,328,667 | 102,410,207 | | 非控股權益 | 76,406,544 | 1.761% | 75,084,408 | 70,350,160 | 72,838,844 | 60,058,007 | | 其他 | 16,199,516 | -0.753% | 16,322,353 | 17,838,445 | 15,820,411 | 16,809,142 | | | 192,776,939 | -0.900% | 194,527,885 | 193,514,087 | 195,987,922 | 179,277,356 |
| 承擔 | -- | -- | 1,396,082 | 4,191,447 | 5,822,078 | 938,285 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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