| 投資物業 | 676,264 | -2.423% | 693,059 | 726,594 | 530,510 | 571,798 | | 物業、廠房、設備及其他 | 124,153,264 | 1.614% | 122,180,871 | 117,728,498 | 99,574,059 | 98,804,707 | | 租賃土地 | 112,987,896 | -4.918% | 118,832,142 | 120,971,059 | 125,818,601 | 121,610,254 | | 無形資產 | 4,202,316 | 0.000% | 4,202,295 | 4,202,312 | 1,135,006 | 1,135,405 | | 聯營公司及共同控制公司權益 | 16,772,221 | -1.668% | 17,056,776 | 15,276,822 | 12,714,292 | 12,221,010 | | 其他非流動資產 | 40,997,011 | -2.615% | 42,097,827 | 44,038,688 | 32,961,778 | 33,641,288 | | 299,788,972 | -1.729% | 305,062,970 | 302,943,973 | 272,734,246 | 267,984,462 | | | 存貨 | 4,752,910 | 12.495% | 4,224,992 | 3,682,821 | 2,557,823 | 2,050,282 |
| 現金及銀行結存 | 25,331,101 | 20.398% | 21,039,472 | 15,016,804 | 10,607,711 | 15,934,713 | | 其他流動資產 | 17,519,091 | 14.295% | 15,327,910 | 13,526,569 | 9,078,295 | 12,077,849 | | 持作出售資產 | 147,048 | 55.066% | 94,829 | 108,527 | 1,302 | 333,884 | | | 47,750,150 | 17.359% | 40,687,203 | 32,334,721 | 22,245,131 | 30,396,728 |
| 其他流動負債 | 126,209,104 | -8.285% | 137,610,055 | 110,317,274 | 92,482,608 | 91,619,727 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,209,104 | -8.285% | 137,610,055 | 110,317,274 | 92,482,608 | 91,619,727 | | 流動資產淨值 | (78,458,954) | -19.050% | (96,922,852) | (77,982,553) | (70,237,477) | (61,222,999) | | 資產總額減流動負債 | 221,330,018 | 6.337% | 208,140,118 | 224,961,420 | 202,496,769 | 206,761,463 |
| 183,100,021 | 9.500% | 167,214,148 | 189,697,411 | 180,968,541 | 140,930,352 |
| 股本 | 17,448,421 | 0.000% | 17,448,421 | 16,200,793 | 14,524,815 | 14,524,815 | | 儲備 | 25,175,148 | -9.049% | 27,679,751 | 21,005,182 | 9,052,361 | 46,843,742 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,623,569 | -5.550% | 45,128,172 | 37,205,975 | 23,577,176 | 61,368,557 | | 非控股權益 | (4,393,572) | 4.554% | (4,202,202) | (1,941,966) | (2,048,948) | 4,462,554 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,229,997 | -6.587% | 40,925,970 | 35,264,009 | 21,528,228 | 65,831,111 |
| 承擔 | -- | -- | 95,487,914 | 72,535,350 | 59,020,681 | 30,544,028 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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