| 投資物業 | 233,179 | 6.932% | 218,063 | 139,416 | 152,323 | | | 物業、廠房、設備及其他 | 22,969,566 | -3.026% | 23,686,341 | 25,004,158 | 23,843,537 | | | 租賃土地 | 3,525,538 | 7.762% | 3,271,596 | 3,353,218 | 2,873,324 | | | 無形資產 | 2,423,900 | 2.783% | 2,358,263 | 2,597,030 | 2,534,531 | | | 聯營公司及共同控制公司權益 | 2,449,757 | 1.041% | 2,424,518 | 2,400,912 | 2,239,051 | | | 其他非流動資產 | 18,951,156 | 1.446% | 18,680,976 | 20,074,279 | 21,513,400 | | | 50,553,096 | -0.171% | 50,639,757 | 53,569,013 | 53,156,166 | | | | 存貨 | 20,195,402 | 1.240% | 19,947,981 | 19,767,762 | 19,738,362 | |
| 現金及銀行結存 | 9,095,184 | -21.434% | 11,576,469 | 8,141,859 | 12,695,771 | | | 其他流動資產 | 73,777,701 | 5.426% | 69,980,869 | 69,724,724 | 73,332,098 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 103,068,287 | 1.540% | 101,505,319 | 97,634,345 | 105,766,231 | |
| 其他流動負債 | 64,353,575 | 1.075% | 63,669,228 | 54,427,014 | 67,723,901 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 64,353,575 | 1.075% | 63,669,228 | 54,427,014 | 67,723,901 | | | 流動資產淨值 | 38,714,712 | 2.322% | 37,836,091 | 43,207,331 | 38,042,330 | | | 資產總額減流動負債 | 89,267,808 | 0.895% | 88,475,848 | 96,776,344 | 91,198,496 | |
| 14,664,448 | -5.233% | 15,474,249 | 27,614,311 | 25,115,730 | |
| 股本 | 8,474,978 | 0.000% | 8,474,978 | 8,485,740 | 8,493,286 | | | 儲備 | 65,010,353 | 2.414% | 63,478,266 | 59,543,277 | 56,546,433 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 73,485,331 | 2.129% | 71,953,244 | 68,029,017 | 65,039,719 | | | 非控股權益 | 1,118,029 | 6.646% | 1,048,355 | 1,133,016 | 1,043,047 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 74,603,360 | 2.194% | 73,001,599 | 69,162,033 | 66,082,766 | |
| 承擔 | -- | -- | 1,587,381 | 814,392 | 2,166,623 | | | 或然負債 | -- | -- | 13,900,321 | 18,952,452 | 24,946,325 | |
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