| 投資物業 | 4,435 | -85.664% | 30,936 | 165,413 | 265,583 | 352,411 | | 物業、廠房、設備及其他 | 2,555,393 | -1.799% | 2,602,196 | 2,739,369 | 2,130,467 | 2,234,866 | | 租賃土地 | 961,072 | -10.383% | 1,072,423 | 557,334 | 639,915 | 774,013 | | 無形資產 | 270,769 | -11.086% | 304,528 | 318,859 | 278,178 | 282,782 | | 聯營公司及共同控制公司權益 | 6,189,654 | 1.004% | 6,128,123 | 6,253,974 | 6,241,920 | 6,553,668 | | 其他非流動資產 | 360,713,899 | 19.455% | 301,967,403 | 268,633,248 | 235,740,437 | 224,834,529 | | 370,695,222 | 18.772% | 312,105,609 | 278,668,197 | 245,296,500 | 235,032,269 | | | 存貨 | 1,754,604 | 12.165% | 1,564,301 | 258,364 | -- | -- |
| 現金及銀行結存 | 111,953,849 | 8.595% | 103,093,101 | 104,093,142 | 121,862,060 | 90,555,816 | | 其他流動資產 | 2,472,312 | 153.997% | 973,364 | 670,759 | 908,399 | 1,011,537 | | 持作出售資產 | 0 | -- | -- | -- | -- | -- | | | 116,180,765 | 9.988% | 105,630,766 | 105,022,265 | 122,770,459 | 91,567,353 |
| 其他流動負債 | 147,714,440 | 29.120% | 114,401,191 | 112,815,887 | 123,289,420 | 90,538,111 | | 持作出售資產相關負債 | 0 | -- | -- | -- | -- | -- | | | 147,714,440 | 29.120% | 114,401,191 | 112,815,887 | 123,289,420 | 90,538,111 | | 流動資產淨值 | (31,533,675) | 259.546% | (8,770,425) | (7,793,622) | (518,961) | 1,029,242 | | 資產總額減流動負債 | 339,161,547 | 11.811% | 303,335,184 | 270,874,575 | 244,777,539 | 236,061,511 |
| 256,472,722 | 15.562% | 221,935,368 | 192,114,378 | 167,379,250 | 171,918,405 |
| 股本 | 8,496,645 | 0.000% | 8,496,645 | 8,496,645 | 8,496,645 | 6,993,656 | | 儲備 | 71,189,012 | 4.844% | 67,900,095 | 65,248,886 | 63,889,827 | 52,133,455 | | 其他 | 3,000,000 | -40.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 股東資金 | 82,685,657 | 1.583% | 81,396,740 | 78,745,531 | 77,386,472 | 64,127,111 | | 非控股權益 | 3,168 | 2.991% | 3,076 | 14,666 | 11,817 | 15,995 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,688,825 | 1.584% | 81,399,816 | 78,760,197 | 77,398,289 | 64,143,106 |
| 承擔 | -- | -- | 10,723 | 25,310 | 27,269 | 38,384 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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