| 投資物業 | 94,577 | 0.000% | 94,577 | 99,045 | 1,473,823 | 2,010,627 | | 物業、廠房、設備及其他 | 14,254,107 | 0.460% | 14,188,904 | 14,836,296 | 14,325,950 | 13,846,200 | | 租賃土地 | 3,597,015 | -4.021% | 3,747,695 | 3,844,246 | 3,795,511 | 3,481,217 | | 無形資產 | 4,542,434 | 18.462% | 3,834,494 | 4,908,451 | 5,493,465 | 4,971,287 | | 聯營公司及共同控制公司權益 | 2,938,276 | 13.963% | 2,578,282 | 2,333,836 | 2,157,550 | 1,754,030 | | 其他非流動資產 | 37,286,042 | -24.463% | 49,361,561 | 39,514,010 | 15,207,466 | 17,016,370 | | 62,712,451 | -15.030% | 73,805,513 | 65,535,884 | 42,453,765 | 43,079,731 | | | 存貨 | 54,645,606 | 16.225% | 47,017,122 | 41,257,657 | 41,131,259 | 45,234,990 |
| 現金及銀行結存 | 24,647,410 | -26.973% | 33,751,116 | 43,885,348 | 78,543,219 | 56,346,367 | | 其他流動資產 | 98,542,068 | 56.006% | 63,165,624 | 56,644,341 | 38,830,075 | 36,292,486 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,835,084 | 23.553% | 143,933,862 | 141,787,346 | 158,504,553 | 137,873,843 |
| 其他流動負債 | 103,797,218 | 26.611% | 81,981,121 | 82,635,473 | 83,030,414 | 78,423,500 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,797,218 | 26.611% | 81,981,121 | 82,635,473 | 83,030,414 | 78,423,500 | | 流動資產淨值 | 74,037,866 | 19.507% | 61,952,741 | 59,151,873 | 75,474,139 | 59,450,343 | | 資產總額減流動負債 | 136,750,317 | 0.731% | 135,758,254 | 124,687,757 | 117,927,904 | 102,530,074 |
| 59,626,903 | -0.815% | 60,117,013 | 51,577,475 | 49,596,459 | 42,986,851 |
| 股本 | 4,783,535 | 0.000% | 4,783,535 | 4,783,535 | 4,783,252 | 4,736,113 | | 儲備 | 70,565,275 | 0.071% | 70,515,110 | 68,024,948 | 63,225,055 | 53,905,074 | | 其他 | 1,627,497 | 1181.938% | 126,956 | 0 | 0 | 0 | | 股東資金 | 76,976,307 | 2.056% | 75,425,601 | 72,808,483 | 68,008,307 | 58,641,187 | | 非控股權益 | 147,107 | -31.781% | 215,640 | 301,799 | 323,138 | 902,036 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,123,414 | 1.959% | 75,641,241 | 73,110,282 | 68,331,445 | 59,543,223 |
| 承擔 | -- | -- | 3,537,155 | 2,920,430 | 2,817,964 | 2,482,326 | | 或然負債 | -- | -- | 10,230,093 | 10,403,552 | 10,049,921 | 11,213,625 |
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