| 投資物業 | 99,045 | 0.000% | 99,045 | 1,473,823 | 2,010,627 | 2,013,927 | | 物業、廠房、設備及其他 | 14,501,998 | -2.253% | 14,836,296 | 14,325,950 | 13,846,200 | 12,783,214 | | 租賃土地 | 1,412,397 | -63.259% | 3,844,246 | 3,795,511 | 3,481,217 | 3,284,486 | | 無形資產 | 7,273,330 | 48.180% | 4,908,451 | 5,493,465 | 4,971,287 | 5,652,068 | | 聯營公司及共同控制公司權益 | 2,340,069 | 0.267% | 2,333,836 | 2,157,550 | 1,754,030 | 1,684,909 | | 其他非流動資產 | 44,229,364 | 11.933% | 39,514,010 | 15,207,466 | 17,016,370 | 15,473,736 | | 69,856,203 | 6.592% | 65,535,884 | 42,453,765 | 43,079,731 | 40,892,340 | | | 存貨 | 42,056,940 | 1.937% | 41,257,657 | 41,131,259 | 45,234,990 | 36,316,753 |
| 現金及銀行結存 | 39,470,343 | -10.060% | 43,885,348 | 78,543,219 | 56,346,367 | 50,713,310 | | 其他流動資產 | 64,926,839 | 14.622% | 56,644,341 | 38,830,075 | 36,292,486 | 40,841,022 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,454,122 | 3.291% | 141,787,346 | 158,504,553 | 137,873,843 | 127,871,085 |
| 其他流動負債 | 83,516,620 | 1.066% | 82,635,473 | 83,030,414 | 78,423,500 | 78,685,256 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,516,620 | 1.066% | 82,635,473 | 83,030,414 | 78,423,500 | 78,685,256 | | 流動資產淨值 | 62,937,502 | 6.400% | 59,151,873 | 75,474,139 | 59,450,343 | 49,185,829 | | 資產總額減流動負債 | 132,793,705 | 6.501% | 124,687,757 | 117,927,904 | 102,530,074 | 90,078,169 |
| 57,683,901 | 11.839% | 51,577,475 | 49,596,459 | 42,986,851 | 36,790,509 |
| 股本 | 4,783,535 | 0.000% | 4,783,535 | 4,783,252 | 4,736,113 | 4,730,796 | | 儲備 | 70,054,674 | 2.984% | 68,024,948 | 63,225,055 | 53,905,074 | 46,751,293 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 74,838,209 | 2.788% | 72,808,483 | 68,008,307 | 58,641,187 | 51,482,089 | | 非控股權益 | 271,595 | -10.008% | 301,799 | 323,138 | 902,036 | 1,805,571 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,109,804 | 2.735% | 73,110,282 | 68,331,445 | 59,543,223 | 53,287,660 |
| 承擔 | -- | -- | 2,920,430 | 2,817,964 | 2,482,326 | 2,560,533 | | 或然負債 | -- | -- | 10,403,552 | 10,049,921 | 11,213,625 | 12,974,135 |
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