| 投資物業 | 1,179,008 | 0.022% | 1,178,747 | 1,182,841 | 1,180,403 | 1,183,010 | | 物業、廠房、設備及其他 | 61,392,956 | -1.829% | 62,537,070 | 60,717,270 | 59,749,529 | 56,136,476 | | 租賃土地 | 2,348,744 | -6.712% | 2,517,737 | 2,437,119 | 2,502,633 | 2,020,860 | | 無形資產 | 22,153,775 | -2.968% | 22,831,507 | 22,275,791 | 22,603,808 | 21,865,827 | | 聯營公司及共同控制公司權益 | 61,893,007 | 2.882% | 60,159,399 | 60,305,679 | 59,153,567 | 56,863,383 | | 其他非流動資產 | 13,377,054 | -1.901% | 13,636,264 | 13,106,264 | 13,103,861 | 11,032,378 | | 162,344,544 | -0.317% | 162,860,724 | 160,024,964 | 158,293,801 | 149,101,934 | | | 存貨 | 6,949,009 | -5.798% | 7,376,674 | 6,815,913 | 5,149,652 | 4,998,955 |
| 現金及銀行結存 | 29,277,555 | -6.364% | 31,267,524 | 30,960,207 | 28,858,361 | 27,585,590 | | 其他流動資產 | 20,611,586 | 57.892% | 13,054,209 | 11,648,860 | 11,850,417 | 12,444,650 | | 持作出售資產 | 302,173 | 0.000% | 302,173 | 302,173 | 302,475 | 411,674 | | | 57,140,323 | 9.884% | 52,000,580 | 49,727,153 | 46,160,905 | 45,440,869 |
| 其他流動負債 | 53,199,441 | -8.842% | 58,359,457 | 61,816,397 | 62,224,025 | 50,580,783 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 244,138 | | | 53,199,441 | -8.842% | 58,359,457 | 61,816,397 | 62,224,025 | 50,824,921 | | 流動資產淨值 | 3,940,882 | -- | (6,358,877) | (12,089,244) | (16,063,120) | (5,384,052) | | 資產總額減流動負債 | 166,285,426 | 6.251% | 156,501,847 | 147,935,720 | 142,230,681 | 143,717,882 |
| 60,871,026 | 13.213% | 53,767,033 | 50,320,537 | 49,181,316 | 53,043,829 |
| 股本 | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 28,340,052 | 28,340,052 | | 儲備 | 62,372,682 | 2.752% | 60,701,864 | 56,541,082 | 52,657,672 | 50,789,517 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 90,712,734 | 1.876% | 89,041,916 | 84,881,134 | 80,997,724 | 79,129,569 | | 非控股權益 | 14,701,666 | 7.367% | 13,692,898 | 12,734,049 | 12,051,641 | 11,544,484 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,414,400 | 2.608% | 102,734,814 | 97,615,183 | 93,049,365 | 90,674,053 |
| 承擔 | -- | -- | 5,276,793 | 5,892,495 | 7,529,788 | 10,293,064 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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