| 投資物業 | 6,717,949 | -8.664% | 7,355,231 | 7,241,199 | 6,418,720 | 4,875,366 | | 物業、廠房、設備及其他 | 57,948,534 | 1.580% | 57,047,334 | 59,174,305 | 60,104,416 | 56,903,667 | | 租賃土地 | 22,044,740 | 0.305% | 21,977,705 | 19,625,629 | 20,890,047 | 22,179,348 | | 無形資產 | 17,823,484 | -4.028% | 18,571,560 | 20,036,193 | 21,030,998 | 22,084,612 | | 聯營公司及共同控制公司權益 | 14,176,563 | 101.554% | 7,033,620 | 6,203,642 | 7,378,831 | 7,858,000 | | 其他非流動資產 | 11,272,818 | -14.318% | 13,156,540 | 12,856,439 | 14,676,963 | 12,268,221 | | 129,984,088 | 3.869% | 125,141,990 | 125,137,407 | 130,499,975 | 126,169,214 | | | 存貨 | 2,999,268 | -1.308% | 3,039,030 | 2,432,383 | 2,440,425 | 1,948,354 |
| 現金及銀行結存 | 25,017,931 | 25.343% | 19,959,631 | 32,646,055 | 40,448,308 | 40,279,947 | | 其他流動資產 | 70,883,979 | 3.740% | 68,328,386 | 53,608,368 | 48,101,947 | 48,445,192 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,901,178 | 8.293% | 91,327,047 | 88,686,806 | 90,990,680 | 90,673,493 |
| 其他流動負債 | 83,247,321 | 14.202% | 72,894,721 | 72,193,368 | 73,989,641 | 77,676,909 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,247,321 | 14.202% | 72,894,721 | 72,193,368 | 73,989,641 | 77,676,909 | | 流動資產淨值 | 15,653,857 | -15.074% | 18,432,326 | 16,493,438 | 17,001,039 | 12,996,584 | | 資產總額減流動負債 | 145,637,945 | 1.437% | 143,574,316 | 141,630,845 | 147,501,014 | 139,165,798 |
| 31,370,008 | -5.653% | 33,249,565 | 39,295,624 | 44,217,354 | 40,879,749 |
| 股本 | 5,265,308 | 4.482% | 5,039,430 | 4,986,187 | 4,895,202 | 4,895,202 | | 儲備 | 97,520,927 | 3.448% | 94,270,058 | 87,007,099 | 87,895,142 | 81,368,539 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,786,235 | 3.501% | 99,309,488 | 91,993,286 | 92,790,344 | 86,263,741 | | 非控股權益 | 11,481,702 | 4.234% | 11,015,263 | 10,341,935 | 10,493,316 | 12,022,308 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,267,937 | 3.574% | 110,324,751 | 102,335,221 | 103,283,660 | 98,286,049 |
| 承擔 | -- | -- | 3,595,840 | 1,636,717 | 1,991,511 | 5,383,243 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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