| 投資物業 | 935,825 | -1.095% | 946,189 | 933,640 | 862,161 | 882,327 | | 物業、廠房、設備及其他 | 39,125,414 | 1.883% | 38,402,412 | 37,076,721 | 32,821,221 | 27,076,033 | | 租賃土地 | 4,041,206 | -2.289% | 4,135,868 | 4,311,192 | 4,469,411 | 3,994,949 | | 無形資產 | 4,427,814 | -2.832% | 4,556,841 | 4,785,781 | 4,871,527 | 5,006,874 | | 聯營公司及共同控制公司權益 | 18,407,956 | -0.155% | 18,436,546 | 19,486,511 | 4,807,836 | 5,106,393 | | 其他非流動資產 | 22,378,879 | 119.919% | 10,175,965 | 11,538,891 | 18,302,937 | 28,575,696 | | 89,317,094 | 16.520% | 76,653,821 | 78,132,736 | 66,135,093 | 70,642,272 | | | 存貨 | 59,465,736 | -12.791% | 68,187,865 | 44,853,330 | 40,538,382 | 38,061,773 |
| 現金及銀行結存 | 27,437,264 | 83.416% | 14,959,025 | 15,502,833 | 19,484,777 | 14,727,876 | | 其他流動資產 | 117,045,048 | 98.750% | 58,890,458 | 54,638,937 | 41,992,654 | 43,877,627 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 20,992 | | | 203,948,048 | 43.588% | 142,037,348 | 114,995,100 | 102,015,813 | 96,688,268 |
| 其他流動負債 | 170,187,638 | 50.548% | 113,045,701 | 86,207,321 | 70,296,033 | 73,207,280 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,187,638 | 50.548% | 113,045,701 | 86,207,321 | 70,296,033 | 73,207,280 | | 流動資產淨值 | 33,760,410 | 16.449% | 28,991,647 | 28,787,779 | 31,719,780 | 23,480,988 | | 資產總額減流動負債 | 123,077,504 | 16.501% | 105,645,468 | 106,920,515 | 97,854,873 | 94,123,260 |
| 21,829,408 | 89.743% | 11,504,740 | 19,118,458 | 21,106,208 | 12,173,103 |
| 股本 | 3,462,729 | 0.000% | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 | | 儲備 | 84,171,607 | 8.172% | 77,812,887 | 74,482,700 | 63,959,319 | 70,055,921 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,634,336 | 7.824% | 81,275,616 | 77,945,429 | 67,422,048 | 73,518,650 | | 非控股權益 | 13,613,760 | 5.819% | 12,865,112 | 9,856,628 | 9,326,617 | 8,431,507 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,248,096 | 7.550% | 94,140,728 | 87,802,057 | 76,748,665 | 81,950,157 |
| 承擔 | -- | -- | 3,151,232 | 2,801,674 | 4,170,204 | 5,258,654 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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