| 投資物業 | 202,523,132 | -1.610% | 205,836,298 | 208,399,049 | 207,746,168 | 190,226,516 | | 物業、廠房、設備及其他 | 8,635,554 | 20.977% | 7,138,182 | 7,300,730 | 6,903,790 | 7,085,545 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 56,395 | 0.000% | 56,395 | 56,395 | 56,395 | 56,395 | | 聯營公司及共同控制公司權益 | 46,560,352 | -5.728% | 49,389,166 | 45,897,078 | 46,302,163 | 43,410,294 | | 其他非流動資產 | 7,673,846 | 0.268% | 7,653,311 | 7,797,174 | 7,943,676 | 8,075,703 | | 265,449,279 | -1.712% | 270,073,352 | 269,450,426 | 268,952,192 | 248,854,453 | | | 存貨 | 441,668,434 | -10.047% | 490,999,739 | 454,274,446 | 487,640,804 | 488,812,985 |
| 現金及銀行結存 | 121,099,952 | 16.861% | 103,627,513 | 124,168,228 | 105,629,033 | 110,306,115 | | 其他流動資產 | 51,776,555 | 1.529% | 50,996,737 | 58,196,052 | 61,382,062 | 65,280,579 | | 持作出售資產 | 2,332,950 | -- | 0 | 2,545,229 | 0 | 0 | | | 616,877,891 | -4.452% | 645,623,989 | 639,183,955 | 654,651,899 | 664,399,679 |
| 其他流動負債 | 255,207,279 | -2.811% | 262,589,266 | 265,231,620 | 285,700,517 | 281,151,465 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,207,279 | -2.811% | 262,589,266 | 265,231,620 | 285,700,517 | 281,151,465 | | 流動資產淨值 | 361,670,612 | -5.578% | 383,034,723 | 373,952,335 | 368,951,382 | 383,248,214 | | 資產總額減流動負債 | 627,119,891 | -3.979% | 653,108,075 | 643,402,761 | 637,903,574 | 632,102,667 |
| 200,490,907 | -14.029% | 233,208,913 | 241,572,763 | 244,991,866 | 259,004,842 |
| 股本 | 74,035,443 | 0.000% | 74,035,443 | 74,035,443 | 74,035,443 | 74,035,443 | | 儲備 | 318,645,319 | 1.508% | 313,912,343 | 306,575,534 | 298,982,385 | 280,444,265 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 392,680,762 | 1.220% | 387,947,786 | 380,610,977 | 373,017,828 | 354,479,708 | | 非控股權益 | 33,948,222 | 6.250% | 31,951,376 | 21,219,021 | 19,893,880 | 18,618,117 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 426,628,984 | 1.603% | 419,899,162 | 401,829,998 | 392,911,708 | 373,097,825 |
| 承擔 | -- | -- | 5,781,835 | 6,574,067 | 7,584,953 | 6,873,133 | | 或然負債 | -- | -- | 17,566,113 | 58,728,799 | 77,148,723 | 95,651,808 |
|
