| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,394,802 | -7.867% | 5,855,431 | 5,717,903 | 6,202,021 | 5,912,826 | | 租賃土地 | 1,033,915 | -4.131% | 1,078,462 | 832,183 | 934,837 | 621,953 | | 無形資產 | 19,935,519 | -1.578% | 20,255,151 | 20,258,760 | 21,488,161 | 24,109,010 | | 聯營公司及共同控制公司權益 | 19,013,796 | 4.756% | 18,150,563 | 19,611,176 | 12,988,946 | 10,499,986 | | 其他非流動資產 | 39,025,253 | 16.212% | 33,581,073 | 24,838,050 | 13,257,411 | 3,503,868 | | 84,403,285 | 6.947% | 78,920,680 | 71,258,072 | 54,871,376 | 44,647,643 | | | 存貨 | 1,744,809 | -2.293% | 1,785,748 | 1,235,112 | 1,306,370 | 606,285 |
| 現金及銀行結存 | 24,354,300 | 3.345% | 23,565,920 | 20,932,480 | 23,830,440 | 23,990,165 | | 其他流動資產 | 231,365,801 | 22.325% | 189,140,561 | 123,756,703 | 127,725,616 | 121,617,321 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,464,910 | 20.035% | 214,492,229 | 145,924,295 | 152,862,426 | 146,213,771 |
| 其他流動負債 | 196,499,192 | 20.538% | 163,017,817 | 108,265,977 | 103,306,335 | 101,556,372 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,499,192 | 20.538% | 163,017,817 | 108,265,977 | 103,306,335 | 101,556,372 | | 流動資產淨值 | 60,965,718 | 18.439% | 51,474,412 | 37,658,318 | 49,556,091 | 44,657,399 | | 資產總額減流動負債 | 145,369,003 | 11.483% | 130,395,092 | 108,916,390 | 104,427,467 | 89,305,042 |
| 50,496,578 | 35.214% | 37,345,758 | 35,218,026 | 44,022,354 | 40,004,828 |
| 股本 | 6,038,115 | 0.000% | 6,038,115 | 5,993,801 | 5,993,498 | 4,343,115 | | 儲備 | 45,389,152 | 2.361% | 44,342,158 | 40,047,152 | 33,798,718 | 25,665,727 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,427,267 | 2.078% | 50,380,273 | 46,040,953 | 39,792,216 | 30,008,842 | | 非控股權益 | 43,445,158 | 1.819% | 42,669,061 | 27,657,411 | 20,612,897 | 19,291,372 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 94,872,425 | 1.959% | 93,049,334 | 73,698,364 | 60,405,113 | 49,300,214 |
| 承擔 | -- | -- | 4,952,496 | 5,411,711 | 6,238,406 | 5,730,966 | | 或然負債 | -- | -- | 185,262 | 202,302 | 259,484 | 321,899 |
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