| 投資物業 | 99,045 | -93.280% | 1,473,823 | 2,010,627 | 2,013,927 | 2,035,234 | | 物業、廠房、設備及其他 | 14,863,795 | 3.507% | 14,360,167 | 13,846,200 | 12,783,214 | 12,953,842 | | 租賃土地 | 3,816,747 | 1.474% | 3,761,294 | 3,481,217 | 3,284,486 | 3,729,034 | | 無形資產 | 4,908,451 | -10.649% | 5,493,465 | 4,971,287 | 5,652,068 | 6,871,664 | | 聯營公司及共同控制公司權益 | 2,333,836 | 8.171% | 2,157,550 | 1,754,030 | 1,684,909 | 1,713,803 | | 其他非流動資產 | 39,514,010 | 159.833% | 15,207,466 | 17,016,370 | 15,473,736 | 16,354,054 | | 65,535,884 | 54.370% | 42,453,765 | 43,079,731 | 40,892,340 | 43,657,631 | | | 存貨 | 41,257,657 | 0.307% | 41,131,259 | 45,234,990 | 36,316,753 | 33,689,306 |
| 現金及銀行結存 | 43,885,348 | -44.126% | 78,543,219 | 56,346,367 | 50,713,310 | 35,659,832 | | 其他流動資產 | 56,644,341 | 45.877% | 38,830,075 | 36,292,486 | 40,841,022 | 37,628,137 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,787,346 | -10.547% | 158,504,553 | 137,873,843 | 127,871,085 | 106,977,275 |
| 其他流動負債 | 82,635,473 | -0.476% | 83,030,414 | 78,423,500 | 78,685,256 | 74,394,975 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,635,473 | -0.476% | 83,030,414 | 78,423,500 | 78,685,256 | 74,394,975 | | 流動資產淨值 | 59,151,873 | -21.626% | 75,474,139 | 59,450,343 | 49,185,829 | 32,582,300 | | 資產總額減流動負債 | 124,687,757 | 5.732% | 117,927,904 | 102,530,074 | 90,078,169 | 76,239,931 |
| 51,577,475 | 3.994% | 49,596,459 | 42,986,851 | 36,790,509 | 30,117,425 |
| 股本 | 4,783,535 | 0.006% | 4,783,252 | 4,736,113 | 4,730,796 | 4,613,435 | | 儲備 | 68,024,948 | 7.592% | 63,225,055 | 53,905,074 | 46,751,293 | 38,683,373 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 72,808,483 | 7.058% | 68,008,307 | 58,641,187 | 51,482,089 | 43,296,808 | | 非控股權益 | 301,799 | -6.604% | 323,138 | 902,036 | 1,805,571 | 2,825,698 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,110,282 | 6.994% | 68,331,445 | 59,543,223 | 53,287,660 | 46,122,506 |
| 承擔 | 2,920,430 | 3.636% | 2,817,964 | 2,482,326 | 2,560,533 | 2,865,494 | | 或然負債 | 10,403,552 | 3.519% | 10,049,921 | 11,213,625 | 12,974,135 | 12,832,332 |
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