| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,428,272 | -4.226% | 48,476,813 | 46,224,766 | 41,714,827 | 28,841,358 | | 租賃土地 | 559,956 | 12.300% | 498,626 | 562,901 | 681,631 | 821,341 | | 無形資產 | 25,484,728 | 16.650% | 21,847,204 | 23,173,332 | 19,453,164 | 19,332,165 | | 聯營公司及共同控制公司權益 | 3,537,551 | 7.758% | 3,282,859 | 2,228,737 | 1,933,910 | 1,249,468 | | 其他非流動資產 | 16,618,544 | -1.993% | 16,956,537 | 17,137,213 | 15,553,894 | 16,249,559 | | 92,629,050 | 1.721% | 91,062,039 | 89,326,947 | 79,337,427 | 66,493,891 | | | 存貨 | 28,615,202 | -4.228% | 29,878,326 | 31,430,496 | 32,254,722 | 26,959,964 |
| 現金及銀行結存 | 31,769,001 | 4.410% | 30,427,258 | 30,716,077 | 32,647,565 | 24,318,025 | | 其他流動資產 | 25,614,396 | 35.750% | 18,868,808 | 21,501,010 | 20,779,505 | 19,677,892 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,998,600 | 8.619% | 79,174,393 | 83,647,583 | 85,681,792 | 70,955,882 |
| 其他流動負債 | 57,595,067 | 26.692% | 45,460,597 | 48,980,272 | 50,061,117 | 50,660,069 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,595,067 | 26.692% | 45,460,597 | 48,980,272 | 50,061,117 | 50,660,069 | | 流動資產淨值 | 28,403,533 | -15.751% | 33,713,796 | 34,667,311 | 35,620,676 | 20,295,812 | | 資產總額減流動負債 | 121,032,583 | -3.000% | 124,775,835 | 123,994,258 | 114,958,103 | 86,789,704 |
| 31,985,876 | -17.633% | 38,833,599 | 52,032,084 | 52,920,686 | 38,525,491 |
| 股本 | 4,299,848 | -0.463% | 4,319,848 | 4,319,848 | 4,319,848 | 4,319,848 | | 儲備 | 68,502,011 | 4.260% | 65,703,146 | 54,220,422 | 46,378,714 | 35,525,439 | | 其他 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 1,000,000 | 0 | | 股東資金 | 73,801,859 | 3.913% | 71,022,994 | 59,540,270 | 51,698,562 | 39,845,287 | | 非控股權益 | 15,244,848 | 2.182% | 14,919,242 | 12,421,905 | 10,338,855 | 8,418,926 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,046,707 | 3.612% | 85,942,236 | 71,962,174 | 62,037,417 | 48,264,212 |
| 承擔 | -- | -- | 2,424,572 | 3,346,342 | 2,025,186 | 2,083,448 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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