| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 43,294,685 | 11.857% | 38,705,474 | 30,238,782 | 25,977,845 | 22,201,259 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,123,404 | -0.322% | 30,220,639 | 30,230,342 | 30,397,947 | 30,642,975 | | 聯營公司及共同控制公司權益 | 15,030,035 | -17.897% | 18,306,338 | 19,800,129 | 18,289,183 | 16,582,381 | | 其他非流動資產 | 69,343,194 | 100.295% | 34,620,467 | 34,350,803 | 35,248,478 | 31,909,110 | | 157,791,318 | 29.493% | 121,852,918 | 114,620,056 | 109,913,453 | 101,335,725 | | | 存貨 | 4,155,077 | 37.925% | 3,012,552 | 1,734,124 | 1,304,595 | 1,162,765 |
| 現金及銀行結存 | 104,716,797 | -1.924% | 106,771,366 | 70,834,097 | 33,339,754 | 20,158,606 | | 其他流動資產 | 118,018,497 | 2.381% | 115,273,444 | 137,166,640 | 148,471,830 | 121,824,096 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,890,371 | 0.814% | 225,057,362 | 209,734,861 | 183,116,179 | 143,145,467 |
| 其他流動負債 | 118,733,721 | -3.892% | 123,541,771 | 107,935,640 | 100,874,095 | 76,430,097 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,733,721 | -3.892% | 123,541,771 | 107,935,640 | 100,874,095 | 76,430,097 | | 流動資產淨值 | 108,156,650 | 6.542% | 101,515,591 | 101,799,221 | 82,242,084 | 66,715,370 | | 資產總額減流動負債 | 265,947,968 | 19.062% | 223,368,509 | 216,419,277 | 192,155,537 | 168,051,095 |
| 96,799,118 | 33.736% | 72,380,657 | 43,815,199 | 40,199,170 | 39,345,378 |
| 股本 | 413 | 0.978% | 409 | 404 | 418 | 415 | | 儲備 | 169,206,047 | 12.023% | 151,045,504 | 172,662,556 | 152,012,789 | 128,761,195 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 169,206,460 | 12.023% | 151,045,913 | 172,662,960 | 152,013,207 | 128,761,610 | | 非控股權益 | (57,610) | -0.777% | (58,061) | (58,882) | (56,840) | (55,893) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,148,850 | 12.028% | 150,987,852 | 172,604,078 | 151,956,367 | 128,705,717 |
| 承擔 | -- | -- | -- | 5,801,194 | 11,651,634 | 5,372,493 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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