| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 178,305,645 | 1.097% | 176,370,789 | 192,445,519 | 201,318,417 | 211,454,734 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 3,180,000 | 41.398% | 2,248,974 | 2,178,974 | 1,958,950 | 1,750,519 | | 181,485,645 | 1.604% | 178,619,763 | 194,624,493 | 203,277,367 | 213,205,253 | | | 存貨 | 32,618,737 | -22.646% | 42,168,351 | 47,911,358 | 81,933,176 | 87,316,908 |
| 現金及銀行結存 | 79,162,571 | 17.860% | 67,166,721 | 100,355,497 | 90,535,145 | 94,352,977 | | 其他流動資產 | 33,884,200 | -19.682% | 42,187,610 | 40,776,857 | 61,162,775 | 136,174,737 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,665,508 | -3.866% | 151,522,682 | 189,043,712 | 233,631,096 | 317,844,622 |
| 其他流動負債 | 52,324,487 | 9.991% | 47,571,537 | 55,541,448 | 59,868,024 | 109,855,074 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,324,487 | 9.991% | 47,571,537 | 55,541,448 | 59,868,024 | 109,855,074 | | 流動資產淨值 | 93,341,021 | -10.207% | 103,951,145 | 133,502,264 | 173,763,072 | 207,989,548 | | 資產總額減流動負債 | 274,826,666 | -2.741% | 282,570,908 | 328,126,757 | 377,040,439 | 421,194,801 |
| 27,748,651 | 3.474% | 26,817,130 | 28,366,871 | 26,788,600 | 26,446,406 |
| 股本 | 26,700,480 | 0.000% | 26,700,480 | 26,700,480 | 26,700,480 | 26,700,480 | | 儲備 | 220,377,535 | -3.788% | 229,053,298 | 273,059,406 | 323,551,359 | 368,047,915 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 247,078,015 | -3.392% | 255,753,778 | 299,759,886 | 350,251,839 | 394,748,395 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,078,015 | -3.392% | 255,753,778 | 299,759,886 | 350,251,839 | 394,748,395 |
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