| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,614,510 | 31.196% | 26,383,836 | 27,350,540 | 32,201,419 | 30,858,504 | | 租賃土地 | 4,054,063 | -1.746% | 4,126,098 | 3,600,084 | 3,401,795 | 3,435,744 | | 無形資產 | 35,821,927 | 24.448% | 28,784,729 | 23,954,032 | 22,609,123 | 20,959,371 | | 聯營公司及共同控制公司權益 | 31,476,115 | 0.165% | 31,424,203 | 15,702,962 | 14,235,318 | 10,204,613 | | 其他非流動資產 | 14,305,950 | 7.152% | 13,351,084 | 8,355,163 | 6,314,761 | 3,587,350 | | 120,272,565 | 15.569% | 104,069,950 | 78,962,781 | 78,762,416 | 69,045,582 | | | 存貨 | 26,896,844 | 16.546% | 23,078,314 | 15,422,219 | 10,822,330 | 5,521,573 |
| 現金及銀行結存 | 53,192,123 | 30.165% | 40,865,000 | 35,745,963 | 33,341,339 | 28,013,995 | | 其他流動資產 | 72,802,829 | 18.613% | 61,378,395 | 43,818,579 | 34,900,244 | 31,760,254 | | 持作出售資產 | 939,901 | -- | 0 | 18,648,139 | 0 | 0 | | | 153,831,697 | 22.749% | 125,321,709 | 113,634,900 | 79,063,913 | 65,295,822 |
| 其他流動負債 | 162,204,145 | 27.519% | 127,199,666 | 88,938,909 | 68,953,214 | 60,350,557 | | 持作出售資產相關負債 | 0 | -- | 0 | 7,885,018 | 0 | 0 | | | 162,204,145 | 27.519% | 127,199,666 | 96,823,927 | 68,953,214 | 60,350,557 | | 流動資產淨值 | (8,372,448) | 345.827% | (1,877,957) | 16,810,973 | 10,110,699 | 4,945,265 | | 資產總額減流動負債 | 111,900,117 | 9.500% | 102,191,993 | 95,773,754 | 88,873,115 | 73,990,847 |
| 19,801,845 | 102.637% | 9,772,063 | 10,622,256 | 12,677,300 | 3,769,875 |
| 股本 | 184,192 | 0.093% | 184,020 | 183,807 | 183,686 | 183,015 | | 儲備 | 89,435,356 | 3.324% | 86,558,205 | 76,911,915 | 71,533,667 | 65,010,029 | | 其他 | 0 | -- | 0 | 3,413,102 | 3,413,102 | 3,413,102 | | 股東資金 | 89,619,548 | 3.317% | 86,742,225 | 80,508,824 | 75,130,455 | 68,606,146 | | 非控股權益 | 2,478,724 | -56.343% | 5,677,705 | 4,642,674 | 1,065,360 | 1,614,826 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,098,272 | -0.348% | 92,419,930 | 85,151,498 | 76,195,815 | 70,220,972 |
| 承擔 | -- | -- | 11,342,619 | 2,899,347 | 3,532,648 | 3,691,302 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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