| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,238,782 | 16.402% | 25,977,845 | 22,201,259 | 22,814,246 | 13,917,165 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,230,342 | -0.551% | 30,397,947 | 30,642,975 | 31,048,814 | 31,676,381 | | 聯營公司及共同控制公司權益 | 19,800,129 | 8.261% | 18,289,183 | 16,582,381 | 13,868,788 | 13,180,943 | | 其他非流動資產 | 34,350,803 | -2.547% | 35,248,478 | 31,909,110 | 25,092,744 | 19,494,158 | | 114,620,056 | 4.282% | 109,913,453 | 101,335,725 | 92,824,592 | 78,268,647 | | | 存貨 | 1,734,124 | 32.924% | 1,304,595 | 1,162,765 | 681,693 | 466,492 |
| 現金及銀行結存 | 70,834,097 | 112.461% | 33,339,754 | 20,158,606 | 32,513,428 | 17,093,559 | | 其他流動資產 | 137,166,640 | -7.614% | 148,471,830 | 121,824,096 | 114,633,556 | 70,746,104 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,734,861 | 14.536% | 183,116,179 | 143,145,467 | 147,828,677 | 88,306,155 |
| 其他流動負債 | 107,935,640 | 7.000% | 100,874,095 | 76,430,097 | 68,592,957 | 51,147,641 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,935,640 | 7.000% | 100,874,095 | 76,430,097 | 68,592,957 | 51,147,641 | | 流動資產淨值 | 101,799,221 | 23.780% | 82,242,084 | 66,715,370 | 79,235,720 | 37,158,514 | | 資產總額減流動負債 | 216,419,277 | 12.627% | 192,155,537 | 168,051,095 | 172,060,312 | 115,427,161 |
| 43,815,199 | 8.995% | 40,199,170 | 39,345,378 | 46,503,550 | 17,792,886 |
| 股本 | 404 | -3.349% | 418 | 415 | 411 | 395 | | 儲備 | 172,662,556 | 13.584% | 152,012,789 | 128,761,195 | 125,613,031 | 97,692,632 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,662,960 | 13.584% | 152,013,207 | 128,761,610 | 125,613,442 | 97,693,027 | | 非控股權益 | (58,882) | 3.593% | (56,840) | (55,893) | (56,680) | (58,752) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,604,078 | 13.588% | 151,956,367 | 128,705,717 | 125,556,762 | 97,634,275 |
| 承擔 | -- | -- | 11,651,634 | 5,372,493 | 4,299,871 | 5,242,423 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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