| 投資物業 | 100,177 | -7.043% | 107,767 | 115,682 | 0 | 0 | | 物業、廠房、設備及其他 | 26,547,204 | 12.904% | 23,513,055 | 24,965,863 | 24,530,838 | 16,871,601 | | 租賃土地 | 2,403,192 | 0.615% | 2,388,496 | 1,873,637 | 1,865,058 | 2,059,242 | | 無形資產 | 335,334 | 14.342% | 293,272 | 356,481 | 446,210 | 2,081,361 | | 聯營公司及共同控制公司權益 | 8,603,000 | -5.516% | 9,105,237 | 8,576,718 | 7,820,282 | 7,291,219 | | 其他非流動資產 | 134,672,085 | 14.786% | 117,324,283 | 135,886,088 | 138,138,895 | 126,445,151 | | 172,660,992 | 13.048% | 152,732,110 | 171,774,469 | 172,801,283 | 154,748,574 | | | 存貨 | 476,752 | 16.372% | 409,681 | 466,282 | 559,020 | 397,381 |
| 現金及銀行結存 | 19,786,521 | 4.954% | 18,852,540 | 15,903,843 | 15,659,036 | 11,877,235 | | 其他流動資產 | 166,894,735 | -7.017% | 179,488,905 | 158,850,903 | 146,860,949 | 132,903,598 | | 持作出售資產 | 571,000 | -- | 0 | 0 | 0 | 0 | | | 187,729,008 | -5.546% | 198,751,126 | 175,221,028 | 163,079,005 | 145,178,214 |
| 其他流動負債 | 167,863,990 | 6.858% | 157,090,520 | 152,452,010 | 156,792,885 | 129,335,181 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,863,990 | 6.858% | 157,090,520 | 152,452,010 | 156,792,885 | 129,335,181 | | 流動資產淨值 | 19,865,018 | -52.317% | 41,660,606 | 22,769,018 | 6,286,120 | 15,843,033 | | 資產總額減流動負債 | 192,526,010 | -0.960% | 194,392,716 | 194,543,487 | 179,087,403 | 170,591,607 |
| 135,048,869 | -1.297% | 136,823,116 | 142,102,065 | 126,033,293 | 125,324,474 |
| 股本 | 13,098,930 | 0.250% | 13,066,292 | 13,052,344 | 13,042,863 | 10,397,104 | | 儲備 | 35,746,601 | -2.875% | 36,804,645 | 31,962,781 | 28,245,937 | 23,384,298 | | 其他 | 144,785 | -36.618% | 228,432 | 233,750 | 233,750 | 338,050 | | 股東資金 | 48,990,316 | -2.214% | 50,099,369 | 45,248,875 | 41,522,550 | 34,119,452 | | 非控股權益 | 8,486,825 | 43.933% | 5,896,355 | 4,112,122 | 4,017,184 | 2,669,618 | | 其他 | 0 | -- | 1,573,876 | 3,080,425 | 7,514,376 | 8,478,063 | | | 57,477,141 | -0.161% | 57,569,600 | 52,441,422 | 53,054,110 | 45,267,133 |
| 承擔 | -- | -- | 26,994,951 | 23,196,905 | 14,349,574 | 8,426,195 | | 或然負債 | -- | -- | 11,345 | 38,838 | 83,686 | 6,310 |
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