| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 146,937,736 | 1.270% | 145,095,647 | 126,763,261 | | | | 租賃土地 | 10,003,361 | 10.946% | 9,016,403 | 8,475,065 | | | | 無形資產 | 6,201,195 | -19.936% | 7,745,289 | 2,618,098 | | | | 聯營公司及共同控制公司權益 | 54,791,525 | 9.522% | 50,027,694 | 17,595,207 | | | | 其他非流動資產 | 58,582,218 | 5.563% | 55,495,006 | 57,765,864 | | | | 276,516,035 | 3.417% | 267,380,039 | 213,217,495 | | | | | 存貨 | 59,835,533 | 31.698% | 45,433,890 | 76,668,899 | | |
| 現金及銀行結存 | 270,159,734 | 13.434% | 238,165,487 | 157,629,318 | | | | 其他流動資產 | 180,146,821 | 8.399% | 166,188,625 | 153,436,641 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 510,142,088 | 13.418% | 449,788,002 | 387,734,858 | | |
| 其他流動負債 | 317,171,534 | 10.512% | 287,001,071 | 295,761,421 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 317,171,534 | 10.512% | 287,001,071 | 295,761,421 | | | | 流動資產淨值 | 192,970,554 | 18.542% | 162,786,931 | 91,973,437 | | | | 資產總額減流動負債 | 469,486,589 | 9.141% | 430,166,970 | 305,190,932 | | |
| 196,030,416 | -6.778% | 210,283,820 | 128,281,771 | | |
| 股本 | 4,403,466 | 0.101% | 4,399,041 | 2,442,515 | | | | 儲備 | 242,526,566 | 25.461% | 193,309,012 | 162,038,736 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 246,930,032 | 24.896% | 197,708,053 | 164,481,251 | | | | 非控股權益 | 26,526,141 | 19.621% | 22,175,097 | 12,427,910 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 273,456,173 | 24.364% | 219,883,150 | 176,909,161 | | |
| 承擔 | 11,622,631 | 12.870% | 10,297,319 | 51,969,771 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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