| 投資物業 | 1,182,841 | 0.207% | 1,180,403 | 1,183,010 | 1,213,849 | 1,189,696 | | 物業、廠房、設備及其他 | 60,717,270 | 1.620% | 59,749,529 | 56,136,476 | 60,634,700 | 55,910,968 | | 租賃土地 | 2,437,119 | -2.618% | 2,502,633 | 2,020,860 | 2,470,636 | 2,136,712 | | 無形資產 | 22,275,791 | -1.451% | 22,603,808 | 21,865,827 | 24,734,710 | 24,404,956 | | 聯營公司及共同控制公司權益 | 60,305,679 | 1.948% | 59,153,567 | 56,863,383 | 66,785,300 | 61,374,665 | | 其他非流動資產 | 13,106,264 | 0.018% | 13,103,861 | 11,032,378 | 14,173,356 | 12,990,705 | | 160,024,964 | 1.094% | 158,293,801 | 149,101,934 | 170,012,551 | 158,007,702 | | | 存貨 | 6,815,913 | 32.357% | 5,149,652 | 4,998,955 | 6,218,945 | 5,143,960 |
| 現金及銀行結存 | 30,960,207 | 7.283% | 28,858,361 | 27,585,590 | 33,238,799 | 29,122,428 | | 其他流動資產 | 11,648,860 | -1.701% | 11,850,417 | 12,444,650 | 13,351,756 | 12,530,331 | | 持作出售資產 | 302,173 | -0.100% | 302,475 | 411,674 | 0 | 0 | | | 49,727,153 | 7.726% | 46,160,905 | 45,440,869 | 52,809,500 | 46,796,719 |
| 其他流動負債 | 61,816,397 | -0.655% | 62,224,025 | 50,580,783 | 59,805,153 | 50,528,084 | | 持作出售資產相關負債 | 0 | -- | 0 | 244,138 | 0 | 0 | | | 61,816,397 | -0.655% | 62,224,025 | 50,824,921 | 59,805,153 | 50,528,084 | | 流動資產淨值 | (12,089,244) | -24.739% | (16,063,120) | (5,384,052) | (6,995,653) | (3,731,365) | | 資產總額減流動負債 | 147,935,720 | 4.011% | 142,230,681 | 143,717,882 | 163,016,898 | 154,276,337 |
| 50,320,537 | 2.316% | 49,181,316 | 53,043,829 | 53,949,929 | 56,850,615 |
| 股本 | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 30,401,883 | 30,401,883 | | 儲備 | 56,541,082 | 7.375% | 52,657,672 | 50,789,517 | 65,575,827 | 54,495,223 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 84,881,134 | 4.794% | 80,997,724 | 79,129,569 | 95,977,710 | 84,897,106 | | 非控股權益 | 12,734,049 | 5.662% | 12,051,641 | 11,544,484 | 13,089,259 | 12,528,616 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,615,183 | 4.907% | 93,049,365 | 90,674,053 | 109,066,969 | 97,425,722 |
| 承擔 | -- | -- | 7,529,788 | 10,293,064 | 19,903,270 | 13,299,577 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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