| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,093,318 | -4.917% | 48,476,813 | 46,224,766 | 41,714,827 | 28,841,358 | | 租賃土地 | 627,725 | 25.891% | 498,626 | 562,901 | 681,631 | 821,341 | | 無形資產 | 24,023,769 | 9.963% | 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 | 3,898,011 | 18.738% | 3,282,859 | 2,228,737 | 1,933,910 | 1,249,468 | | 其他非流動資產 | 15,941,514 | -5.986% | 16,956,537 | 17,137,213 | 15,553,894 | 16,249,559 | | 90,584,337 | -0.525% | 91,062,039 | 89,326,947 | 79,337,427 | 66,493,891 | | | 存貨 | 40,600,637 | 35.887% | 29,878,326 | 31,430,496 | 32,254,722 | 26,959,964 |
| 現金及銀行結存 | 33,563,956 | 10.309% | 30,427,258 | 30,716,077 | 32,647,565 | 24,318,025 | | 其他流動資產 | 36,183,434 | 91.763% | 18,868,808 | 21,501,010 | 20,779,505 | 19,677,892 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,348,028 | 39.373% | 79,174,393 | 83,647,583 | 85,681,792 | 70,955,882 |
| 其他流動負債 | 71,096,530 | 56.392% | 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 | | | 71,096,530 | 56.392% | 45,460,597 | 48,980,272 | 50,061,117 | 50,660,069 | | 流動資產淨值 | 39,251,497 | 16.426% | 33,713,796 | 34,667,311 | 35,620,676 | 20,295,812 | | 資產總額減流動負債 | 129,835,834 | 4.055% | 124,775,835 | 123,994,258 | 114,958,103 | 86,789,704 |
| 30,049,107 | -22.621% | 38,833,599 | 52,032,084 | 52,920,686 | 38,525,491 |
| 股本 | 4,278,862 | -0.949% | 4,319,848 | 4,319,848 | 4,319,848 | 4,319,848 | | 儲備 | 78,156,480 | 18.954% | 65,703,146 | 54,220,422 | 46,378,714 | 35,525,439 | | 其他 | 0 | -- | 1,000,000 | 1,000,000 | 1,000,000 | 0 | | 股東資金 | 82,435,342 | 16.069% | 71,022,994 | 59,540,270 | 51,698,562 | 39,845,287 | | 非控股權益 | 17,351,385 | 16.302% | 14,919,242 | 12,421,905 | 10,338,855 | 8,418,926 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,786,727 | 16.109% | 85,942,236 | 71,962,174 | 62,037,417 | 48,264,212 |
| 承擔 | 3,089,246 | 27.414% | 2,424,572 | 3,346,342 | 2,025,186 | 2,083,448 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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