| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,244,325 | 55.456% | 11,735,974 | 12,108,751 | 12,048,932 | 12,744,163 | | 租賃土地 | 34,779,984 | 45.238% | 23,946,951 | 25,554,901 | 26,123,787 | 25,933,099 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 497,391 | 3,788,243 | 4,812,006 | | 其他非流動資產 | 6,794,285 | -20.465% | 8,542,475 | 4,021,595 | 3,763,741 | 1,303,686 | | 59,818,594 | 35.258% | 44,225,400 | 42,182,638 | 45,724,703 | 44,792,954 | | | 存貨 | 20,986,362 | 23.241% | 17,028,661 | 13,761,067 | 14,657,802 | 25,739,309 |
| 現金及銀行結存 | 27,783,105 | -16.939% | 33,449,188 | 46,243,124 | 34,409,576 | 23,869,941 | | 其他流動資產 | 98,398,568 | 15.490% | 85,201,282 | 79,076,811 | 79,506,291 | 55,399,310 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,168,035 | 8.468% | 135,679,131 | 139,081,002 | 128,573,669 | 105,008,560 |
| 其他流動負債 | 69,705,667 | 43.262% | 48,655,999 | 53,079,650 | 54,274,592 | 47,507,798 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,705,667 | 43.262% | 48,655,999 | 53,079,650 | 54,274,592 | 47,507,798 | | 流動資產淨值 | 77,462,368 | -10.986% | 87,023,132 | 86,001,352 | 74,299,077 | 57,500,762 | | 資產總額減流動負債 | 137,280,962 | 4.596% | 131,248,532 | 128,183,990 | 120,023,780 | 102,293,716 |
| 1,042,608 | -27.166% | 1,431,476 | 1,730,488 | 1,350,086 | 477,280 |
| 股本 | 5,974,440 | 0.000% | 5,974,440 | 5,974,440 | 6,000,000 | 6,000,000 | | 儲備 | 127,258,897 | 4.848% | 121,374,307 | 119,109,140 | 112,252,853 | 96,104,312 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 133,233,337 | 4.621% | 127,348,747 | 125,083,580 | 118,252,853 | 102,104,312 | | 非控股權益 | 3,005,017 | 21.744% | 2,468,309 | 1,369,922 | 420,841 | (287,876) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,238,354 | 4.946% | 129,817,056 | 126,453,502 | 118,673,694 | 101,816,436 |
| 承擔 | -- | -- | 16,470,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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