| 投資物業 | 15,036,999 | -1.110% | 15,205,729 | 15,233,388 | 15,454,282 | 15,807,609 | | 物業、廠房、設備及其他 | 44,529,441 | 2.909% | 43,270,700 | 35,126,468 | 33,957,749 | 32,230,915 | | 租賃土地 | 5,859,157 | -4.566% | 6,139,477 | 5,220,550 | 5,952,991 | 5,959,354 | | 無形資產 | 71,301,536 | 7.000% | 66,637,014 | 69,121,296 | 72,629,625 | 68,394,957 | | 聯營公司及共同控制公司權益 | 25,209,877 | -4.838% | 26,491,508 | 28,403,297 | 31,021,653 | 35,235,940 | | 其他非流動資產 | 244,604,142 | 2.036% | 239,724,535 | 214,815,001 | 214,013,301 | 189,495,853 | | 406,541,152 | 2.282% | 397,468,963 | 367,920,000 | 373,029,601 | 347,124,628 | | | 存貨 | 110,291,005 | 63.095% | 67,623,627 | 69,029,553 | 46,877,633 | 55,976,227 |
| 現金及銀行結存 | 75,295,934 | 4.210% | 72,254,243 | 60,967,998 | 59,571,033 | 81,159,017 | | 其他流動資產 | 284,016,810 | 19.916% | 236,845,631 | 198,050,443 | 186,254,300 | 196,814,296 | | 持作出售資產 | 0 | -- | 331,997 | 0 | 0 | 0 | | | 469,603,749 | 24.545% | 377,055,498 | 328,047,994 | 292,702,966 | 333,949,540 |
| 其他流動負債 | 599,730,905 | 15.538% | 519,075,182 | 469,404,336 | 442,484,521 | 445,011,644 | | 持作出售資產相關負債 | 0 | -- | 197,361 | 0 | 0 | 0 | | | 599,730,905 | 15.494% | 519,272,543 | 469,404,336 | 442,484,521 | 445,011,644 | | 流動資產淨值 | (130,127,156) | -8.501% | (142,217,045) | (141,356,342) | (149,781,555) | (111,062,104) | | 資產總額減流動負債 | 276,413,996 | 8.291% | 255,251,918 | 226,563,658 | 223,248,046 | 236,062,524 |
| 166,897,099 | 13.969% | 146,440,734 | 128,918,093 | 123,129,090 | 133,906,898 |
| 股本 | 2,356,231 | 0.000% | 2,356,231 | 2,356,231 | 2,356,231 | 2,356,231 | | 儲備 | 53,129,041 | -0.587% | 53,442,985 | 52,022,885 | 54,608,337 | 60,229,196 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,485,272 | -0.563% | 55,799,216 | 54,379,116 | 56,964,568 | 62,585,427 | | 非控股權益 | 55,377,235 | 1.876% | 54,357,578 | 45,536,558 | 45,426,285 | 41,843,891 | | 其他 | (1,345,610) | 0.000% | (1,345,610) | (2,270,109) | (2,271,897) | (2,273,692) | | | 109,516,897 | 0.649% | 108,811,184 | 97,645,565 | 100,118,956 | 102,155,626 |
| 承擔 | -- | -- | -- | 32,100,642 | 34,653,454 | 31,688,026 | | 或然負債 | -- | -- | -- | 5,393,974 | 7,198,261 | 10,079,351 |
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