| 投資物業 | 693,059 | -4.615% | 726,594 | 530,510 | 571,798 | 600,329 | | 物業、廠房、設備及其他 | 122,180,871 | 3.782% | 117,728,498 | 99,574,059 | 98,804,707 | 101,346,490 | | 租賃土地 | 118,832,142 | -1.768% | 120,971,059 | 125,818,601 | 121,610,254 | 114,539,680 | | 無形資產 | 4,202,295 | -0.000% | 4,202,312 | 1,135,006 | 1,135,405 | 1,136,555 | | 聯營公司及共同控制公司權益 | 17,056,776 | 11.651% | 15,276,822 | 12,714,292 | 12,221,010 | 12,519,533 | | 其他非流動資產 | 42,097,827 | -4.407% | 44,038,688 | 32,961,778 | 33,641,288 | 34,151,127 | | 305,062,970 | 0.699% | 302,943,973 | 272,734,246 | 267,984,462 | 264,293,714 | | | 存貨 | 4,224,992 | 14.722% | 3,682,821 | 2,557,823 | 2,050,282 | 1,853,990 |
| 現金及銀行結存 | 21,039,472 | 40.106% | 15,016,804 | 10,607,711 | 15,934,713 | 5,837,998 | | 其他流動資產 | 15,327,910 | 13.317% | 13,526,569 | 9,078,295 | 12,077,849 | 12,043,914 | | 持作出售資產 | 94,829 | -12.622% | 108,527 | 1,302 | 333,884 | 0 | | | 40,687,203 | 25.831% | 32,334,721 | 22,245,131 | 30,396,728 | 19,735,902 |
| 其他流動負債 | 137,610,055 | 24.740% | 110,317,274 | 92,482,608 | 91,619,727 | 80,598,186 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,610,055 | 24.740% | 110,317,274 | 92,482,608 | 91,619,727 | 80,598,186 | | 流動資產淨值 | (96,922,852) | 24.288% | (77,982,553) | (70,237,477) | (61,222,999) | (60,862,284) | | 資產總額減流動負債 | 208,140,118 | -7.477% | 224,961,420 | 202,496,769 | 206,761,463 | 203,431,430 |
| 167,214,148 | -11.852% | 189,697,411 | 180,968,541 | 140,930,352 | 119,658,394 |
| 股本 | 17,448,421 | 7.701% | 16,200,793 | 14,524,815 | 14,524,815 | 14,524,815 | | 儲備 | 27,679,751 | 31.776% | 21,005,182 | 9,052,361 | 46,843,742 | 63,016,512 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,128,172 | 21.293% | 37,205,975 | 23,577,176 | 61,368,557 | 77,541,327 | | 非控股權益 | (4,202,202) | 116.389% | (1,941,966) | (2,048,948) | 4,462,554 | 6,231,709 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,925,970 | 16.056% | 35,264,009 | 21,528,228 | 65,831,111 | 83,773,036 |
| 承擔 | -- | -- | 72,535,350 | 59,020,681 | 30,544,028 | 41,043,282 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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