| 投資物業 | 9,829 | -90.188% | 100,177 | 107,767 | 115,682 | 0 | | 物業、廠房、設備及其他 | 25,596,257 | -3.582% | 26,547,204 | 23,513,055 | 24,965,863 | 24,530,838 | | 租賃土地 | 2,300,196 | -4.286% | 2,403,192 | 2,388,496 | 1,873,637 | 1,865,058 | | 無形資產 | 502,249 | 49.776% | 335,334 | 293,272 | 356,481 | 446,210 | | 聯營公司及共同控制公司權益 | 10,178,764 | 18.316% | 8,603,000 | 9,105,237 | 8,576,718 | 7,820,282 | | 其他非流動資產 | 142,534,602 | 5.838% | 134,672,085 | 117,324,283 | 135,886,088 | 138,138,895 | | 181,121,897 | 4.900% | 172,660,992 | 152,732,110 | 171,774,469 | 172,801,283 | | | 存貨 | 597,726 | 25.375% | 476,752 | 409,681 | 466,282 | 559,020 |
| 現金及銀行結存 | 21,375,169 | 8.029% | 19,786,521 | 18,852,540 | 15,903,843 | 15,659,036 | | 其他流動資產 | 167,283,966 | 0.233% | 166,894,735 | 179,488,905 | 158,850,903 | 146,860,949 | | 持作出售資產 | 582,611 | 2.033% | 571,000 | 0 | 0 | 0 | | | 189,839,472 | 1.124% | 187,729,008 | 198,751,126 | 175,221,028 | 163,079,005 |
| 其他流動負債 | 156,907,241 | -6.527% | 167,863,990 | 157,090,520 | 152,452,010 | 156,792,885 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,907,241 | -6.527% | 167,863,990 | 157,090,520 | 152,452,010 | 156,792,885 | | 流動資產淨值 | 32,932,231 | 65.780% | 19,865,018 | 41,660,606 | 22,769,018 | 6,286,120 | | 資產總額減流動負債 | 214,054,128 | 11.182% | 192,526,010 | 194,392,716 | 194,543,487 | 179,087,403 |
| 153,760,484 | 13.855% | 135,048,869 | 136,823,116 | 142,102,065 | 126,033,293 |
| 股本 | 15,639,775 | 19.397% | 13,098,930 | 13,066,292 | 13,052,344 | 13,042,863 | | 儲備 | 36,302,246 | 1.554% | 35,746,601 | 36,804,645 | 31,962,781 | 28,245,937 | | 其他 | 103 | -99.929% | 144,785 | 228,432 | 233,750 | 233,750 | | 股東資金 | 51,942,124 | 6.025% | 48,990,316 | 50,099,369 | 45,248,875 | 41,522,550 | | 非控股權益 | 8,351,520 | -1.594% | 8,486,825 | 5,896,355 | 4,112,122 | 4,017,184 | | 其他 | 0 | -- | 0 | 1,573,876 | 3,080,425 | 7,514,376 | | | 60,293,644 | 4.900% | 57,477,141 | 57,569,600 | 52,441,422 | 53,054,110 |
| 承擔 | 7,195,912 | -49.418% | 14,226,158 | 26,994,951 | 23,196,905 | 14,349,574 | | 或然負債 | 0 | -- | 236 | 11,345 | 38,838 | 83,686 |
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