| 投資物業 | 243,974 | 19.548% | 204,080 | 218,063 | 139,416 | 152,323 | | 物業、廠房、設備及其他 | 21,290,286 | -4.569% | 22,309,534 | 23,686,341 | 25,004,158 | 23,843,537 | | 租賃土地 | 3,274,576 | -0.538% | 3,292,297 | 3,271,596 | 3,353,218 | 2,873,324 | | 無形資產 | 1,752,736 | -23.483% | 2,290,649 | 2,358,263 | 2,597,030 | 2,534,531 | | 聯營公司及共同控制公司權益 | 2,702,866 | 8.588% | 2,489,099 | 2,424,518 | 2,400,912 | 2,239,051 | | 其他非流動資產 | 19,437,341 | 5.548% | 18,415,728 | 18,680,976 | 20,074,279 | 21,513,400 | | 48,701,779 | -0.611% | 49,001,387 | 50,639,757 | 53,569,013 | 53,156,166 | | | 存貨 | 24,340,125 | 8.050% | 22,526,664 | 19,947,981 | 19,767,762 | 19,738,362 |
| 現金及銀行結存 | 27,864,809 | 86.951% | 14,904,853 | 11,576,470 | 8,141,859 | 12,695,771 | | 其他流動資產 | 80,246,069 | -7.621% | 86,866,234 | 69,980,869 | 69,724,724 | 73,332,098 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,451,003 | 6.559% | 124,297,751 | 101,505,320 | 97,634,345 | 105,766,231 |
| 其他流動負債 | 78,683,769 | 9.501% | 71,856,386 | 63,669,229 | 54,427,014 | 67,723,901 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,683,769 | 9.501% | 71,856,386 | 63,669,229 | 54,427,014 | 67,723,901 | | 流動資產淨值 | 53,767,234 | 2.528% | 52,441,365 | 37,836,091 | 43,207,331 | 38,042,330 | | 資產總額減流動負債 | 102,469,013 | 1.012% | 101,442,752 | 88,475,848 | 96,776,344 | 91,198,496 |
| 9,273,404 | -22.795% | 12,011,355 | 15,474,249 | 27,614,311 | 25,115,730 |
| 股本 | 9,195,004 | 0.000% | 9,195,004 | 8,474,978 | 8,485,740 | 8,493,286 | | 儲備 | 82,889,223 | 4.742% | 79,136,240 | 63,448,888 | 59,543,277 | 56,546,433 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 92,084,227 | 4.249% | 88,331,244 | 71,923,866 | 68,029,017 | 65,039,719 | | 非控股權益 | 1,111,382 | 1.021% | 1,100,153 | 1,077,733 | 1,133,016 | 1,043,047 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,195,609 | 4.209% | 89,431,397 | 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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