| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 48,476,813 | 4.872% | 46,224,766 | 41,714,827 | 28,841,358 | 27,287,312 | | 租賃土地 | 498,626 | -11.419% | 562,901 | 681,631 | 821,341 | 1,017,202 | | 無形資產 | 21,847,204 | -5.723% | 23,173,332 | 19,453,164 | 19,332,165 | 21,387,028 | | 聯營公司及共同控制公司權益 | 3,282,859 | 47.297% | 2,228,737 | 1,933,910 | 1,249,468 | 1,348,253 | | 其他非流動資產 | 16,956,537 | -1.054% | 17,137,213 | 15,553,894 | 16,249,559 | 14,161,809 | | 91,062,039 | 1.942% | 89,326,947 | 79,337,427 | 66,493,891 | 65,201,604 | | | 存貨 | 29,878,326 | -4.938% | 31,430,496 | 32,254,722 | 26,959,964 | 21,170,189 |
| 現金及銀行結存 | 30,427,258 | -0.940% | 30,716,077 | 32,647,565 | 24,318,025 | 16,947,648 | | 其他流動資產 | 18,868,808 | -12.242% | 21,501,010 | 20,779,505 | 19,677,892 | 19,121,809 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,174,393 | -5.348% | 83,647,583 | 85,681,792 | 70,955,882 | 57,239,646 |
| 其他流動負債 | 45,460,597 | -7.186% | 48,980,272 | 50,061,117 | 50,660,069 | 42,357,935 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,460,597 | -7.186% | 48,980,272 | 50,061,117 | 50,660,069 | 42,357,935 | | 流動資產淨值 | 33,713,796 | -2.750% | 34,667,311 | 35,620,676 | 20,295,812 | 14,881,711 | | 資產總額減流動負債 | 124,775,835 | 0.630% | 123,994,258 | 114,958,103 | 86,789,704 | 80,083,315 |
| 38,833,599 | -25.366% | 52,032,084 | 52,920,686 | 38,525,491 | 32,748,460 |
| 股本 | 4,319,848 | 0.000% | 4,319,848 | 4,319,848 | 4,319,848 | 4,319,848 | | 儲備 | 65,703,146 | 21.178% | 54,220,422 | 46,378,714 | 35,525,439 | 34,571,933 | | 其他 | 1,000,000 | 0.000% | 1,000,000 | 1,000,000 | 0 | 0 | | 股東資金 | 71,022,994 | 19.286% | 59,540,270 | 51,698,562 | 39,845,287 | 38,891,781 | | 非控股權益 | 14,919,242 | 20.104% | 12,421,905 | 10,338,855 | 8,418,926 | 8,443,074 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,942,236 | 19.427% | 71,962,174 | 62,037,417 | 48,264,212 | 47,334,855 |
| 承擔 | 2,424,572 | -27.546% | 3,346,342 | 2,025,186 | 2,083,448 | 1,677,465 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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