| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,391,426 | -5.710% | 5,717,903 | 6,202,021 | 5,912,826 | 5,019,619 | | 租賃土地 | 847,752 | 1.871% | 832,183 | 934,837 | 621,953 | 666,686 | | 無形資產 | 20,125,551 | -0.658% | 20,258,760 | 21,488,161 | 24,109,010 | 26,443,473 | | 聯營公司及共同控制公司權益 | 17,604,316 | -10.233% | 19,611,176 | 12,988,946 | 10,499,986 | 10,115,620 | | 其他非流動資產 | 33,429,735 | 34.591% | 24,838,050 | 13,257,411 | 3,503,868 | 3,207,966 | | 77,398,780 | 8.618% | 71,258,072 | 54,871,376 | 44,647,643 | 45,453,364 | | | 存貨 | 1,790,605 | 44.975% | 1,235,112 | 1,306,370 | 606,285 | 371,714 |
| 現金及銀行結存 | 17,475,811 | -16.513% | 20,932,480 | 23,830,440 | 23,990,165 | 17,153,977 | | 其他流動資產 | 163,777,681 | 32.338% | 123,756,703 | 127,725,616 | 121,617,321 | 113,317,627 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,044,097 | 25.438% | 145,924,295 | 152,862,426 | 146,213,771 | 130,843,318 |
| 其他流動負債 | 144,392,083 | 33.368% | 108,265,977 | 103,306,335 | 101,556,372 | 97,700,214 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,392,083 | 33.368% | 108,265,977 | 103,306,335 | 101,556,372 | 97,700,214 | | 流動資產淨值 | 38,652,014 | 2.639% | 37,658,318 | 49,556,091 | 44,657,399 | 33,143,104 | | 資產總額減流動負債 | 116,050,794 | 6.550% | 108,916,390 | 104,427,467 | 89,305,042 | 78,596,468 |
| 32,370,690 | -8.085% | 35,218,026 | 44,022,354 | 40,004,828 | 34,173,443 |
| 股本 | 5,993,801 | 0.000% | 5,993,801 | 5,993,498 | 4,343,115 | 4,343,115 | | 儲備 | 40,438,222 | 0.977% | 40,047,152 | 33,798,718 | 25,665,727 | 22,807,227 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,432,023 | 0.849% | 46,040,953 | 39,792,216 | 30,008,842 | 27,150,342 | | 非控股權益 | 37,248,081 | 34.677% | 27,657,411 | 20,612,897 | 19,291,372 | 17,272,683 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,680,104 | 13.544% | 73,698,364 | 60,405,113 | 49,300,214 | 44,423,025 |
| 承擔 | -- | -- | 5,411,711 | 6,238,406 | 5,730,966 | 3,624,357 | | 或然負債 | -- | -- | 202,302 | 259,484 | 321,899 | 437,088 |
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