| 投資物業 | 30,931,435 | 2.204% | 30,264,422 | 34,681,718 | 35,713,121 | 29,798,401 | | 物業、廠房、設備及其他 | 5,743,216 | 0.183% | 5,732,706 | 6,244,781 | 6,966,765 | 5,488,970 | | 租賃土地 | 669,223 | 2.041% | 655,838 | 728,744 | 606,912 | 641,534 | | 無形資產 | 20,600,561 | 14.852% | 17,936,552 | 16,401,111 | 14,822,362 | 14,179,679 | | 聯營公司及共同控制公司權益 | 15,426,237 | 4.120% | 14,815,822 | 16,621,106 | 18,514,760 | 19,043,573 | | 其他非流動資產 | 21,264,196 | -10.914% | 23,869,176 | 27,845,165 | 27,520,582 | 31,194,963 | | 94,634,868 | 1.458% | 93,274,516 | 102,522,625 | 104,144,502 | 100,347,120 | | | 存貨 | 33,344,322 | 15.250% | 28,932,275 | 25,260,917 | 33,908,088 | 40,666,892 |
| 現金及銀行結存 | 24,611,928 | -12.851% | 28,241,335 | 20,841,493 | 25,225,026 | 28,870,193 | | 其他流動資產 | 18,037,868 | 24.248% | 14,517,585 | 19,772,991 | 15,793,467 | 15,623,392 | | 持作出售資產 | 0 | -- | 0 | 114,667 | 240,529 | 8,426,155 | | | 75,994,118 | 6.002% | 71,691,195 | 65,990,068 | 75,167,110 | 93,586,632 |
| 其他流動負債 | 38,234,461 | 7.412% | 35,596,201 | 40,168,739 | 47,424,656 | 57,088,231 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 8,307,647 | | | 38,234,461 | 7.412% | 35,596,201 | 40,168,739 | 47,424,656 | 65,395,878 | | 流動資產淨值 | 37,759,657 | 4.612% | 36,094,994 | 25,821,329 | 27,742,454 | 28,190,754 | | 資產總額減流動負債 | 132,394,525 | 2.338% | 129,369,510 | 128,343,954 | 131,886,956 | 128,537,874 |
| 48,162,514 | 1.097% | 47,639,844 | 50,050,624 | 54,426,853 | 51,743,963 |
| 股本 | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | | 儲備 | 38,024,082 | 4.159% | 36,505,704 | 33,920,666 | 32,953,201 | 31,874,182 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,673,921 | 3.027% | 50,155,543 | 47,570,505 | 46,603,040 | 45,524,021 | | 非控股權益 | 32,558,090 | 3.116% | 31,574,123 | 30,722,825 | 30,857,063 | 31,269,890 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,232,011 | 3.062% | 81,729,666 | 78,293,330 | 77,460,103 | 76,793,911 |
| 承擔 | -- | -- | 3,700,139 | 3,338,448 | 8,219,725 | 14,686,114 | | 或然負債 | -- | -- | 3,399,209 | 3,352,467 | 6,208,645 | 7,358,919 |
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