| 投資物業 | 642,751 | -2.542% | 659,519 | 693,059 | 726,594 | 530,510 | | 物業、廠房、設備及其他 | 132,858,284 | 4.317% | 127,360,692 | 122,180,871 | 117,728,498 | 99,574,059 | | 租賃土地 | 123,754,967 | 1.713% | 121,670,850 | 118,832,142 | 120,971,059 | 125,818,601 | | 無形資產 | 3,714,303 | -0.094% | 3,717,792 | 4,202,295 | 4,202,312 | 1,135,006 | | 聯營公司及共同控制公司權益 | 17,629,570 | -4.356% | 18,432,479 | 17,056,776 | 15,276,822 | 12,714,292 | | 其他非流動資產 | 35,544,900 | -2.257% | 36,365,814 | 42,097,827 | 44,038,688 | 32,961,778 | | 314,144,775 | 1.927% | 308,207,146 | 305,062,970 | 302,943,973 | 272,734,246 | | | 存貨 | 5,615,028 | 16.744% | 4,809,698 | 4,224,992 | 3,682,821 | 2,557,823 |
| 現金及銀行結存 | 14,139,927 | -1.087% | 14,295,268 | 21,039,472 | 15,016,804 | 10,607,711 | | 其他流動資產 | 18,313,988 | 16.662% | 15,698,343 | 15,327,910 | 13,526,569 | 9,078,295 | | 持作出售資產 | 0 | -- | 0 | 94,829 | 108,527 | 1,302 | | | 38,068,943 | 9.383% | 34,803,309 | 40,687,203 | 32,334,721 | 22,245,131 |
| 其他流動負債 | 117,094,561 | -0.168% | 117,292,095 | 137,610,055 | 110,317,274 | 92,482,608 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,094,561 | -0.168% | 117,292,095 | 137,610,055 | 110,317,274 | 92,482,608 | | 流動資產淨值 | (79,025,618) | -4.198% | (82,488,786) | (96,922,852) | (77,982,553) | (70,237,477) | | 資產總額減流動負債 | 235,119,157 | 4.165% | 225,718,360 | 208,140,118 | 224,961,420 | 202,496,769 |
| 178,341,671 | -4.387% | 186,523,636 | 167,214,148 | 189,697,411 | 180,968,541 |
| 股本 | 20,492,561 | 17.447% | 17,448,421 | 17,448,421 | 16,200,793 | 14,524,815 | | 儲備 | 39,336,135 | 56.928% | 25,066,365 | 27,679,751 | 21,005,182 | 9,052,361 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 59,828,696 | 40.724% | 42,514,786 | 45,128,172 | 37,205,975 | 23,577,176 | | 非控股權益 | (3,051,210) | -8.098% | (3,320,062) | (4,202,202) | (1,941,966) | (2,048,948) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,777,486 | 44.860% | 39,194,724 | 40,925,970 | 35,264,009 | 21,528,228 |
| 承擔 | -- | -- | 109,154,521 | 95,487,914 | 72,535,350 | 59,020,681 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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