| 投資物業 | 964,336 | 3.288% | 933,640 | 862,161 | 882,327 | 603,420 | | 物業、廠房、設備及其他 | 37,755,189 | 1.830% | 37,076,721 | 32,821,221 | 27,076,033 | 25,309,193 | | 租賃土地 | 4,449,631 | 3.211% | 4,311,192 | 4,469,411 | 3,994,949 | 4,274,161 | | 無形資產 | 4,656,823 | -2.695% | 4,785,781 | 4,871,527 | 5,006,874 | 5,127,745 | | 聯營公司及共同控制公司權益 | 19,615,999 | 0.665% | 19,486,511 | 4,807,836 | 5,106,393 | 5,062,474 | | 其他非流動資產 | 10,803,797 | -6.371% | 11,538,891 | 18,302,937 | 28,575,696 | 27,415,841 | | 78,245,775 | 0.145% | 78,132,736 | 66,135,093 | 70,642,272 | 67,792,834 | | | 存貨 | 53,163,667 | 18.528% | 44,853,330 | 40,538,382 | 38,061,773 | 36,976,794 |
| 現金及銀行結存 | 12,652,042 | -18.389% | 15,502,833 | 19,484,777 | 14,727,876 | 21,295,290 | | 其他流動資產 | 103,796,261 | 89.968% | 54,638,937 | 41,992,654 | 43,877,627 | 34,939,886 | | 持作出售資產 | 0 | -- | 0 | 0 | 20,992 | 29,839 | | | 169,611,970 | 47.495% | 114,995,100 | 102,015,813 | 96,688,268 | 93,241,809 |
| 其他流動負債 | 145,943,465 | 69.294% | 86,207,321 | 70,296,033 | 73,207,280 | 67,228,941 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,943,465 | 69.294% | 86,207,321 | 70,296,033 | 73,207,280 | 67,228,941 | | 流動資產淨值 | 23,668,505 | -17.783% | 28,787,779 | 31,719,780 | 23,480,988 | 26,012,868 | | 資產總額減流動負債 | 101,914,280 | -4.682% | 106,920,515 | 97,854,873 | 94,123,260 | 93,805,702 |
| 12,001,864 | -37.224% | 19,118,458 | 21,106,208 | 12,173,103 | 15,995,776 |
| 股本 | 3,462,729 | 0.000% | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 | | 儲備 | 76,387,075 | 2.557% | 74,482,700 | 63,959,319 | 70,055,921 | 66,336,123 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,849,804 | 2.443% | 77,945,429 | 67,422,048 | 73,518,650 | 69,798,852 | | 非控股權益 | 10,062,612 | 2.090% | 9,856,628 | 9,326,617 | 8,431,507 | 8,011,074 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,912,416 | 2.404% | 87,802,057 | 76,748,665 | 81,950,157 | 77,809,926 |
| 承擔 | -- | -- | 2,801,674 | 4,170,204 | 5,258,654 | 2,140,703 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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