| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,735,974 | -3.079% | 12,108,751 | 12,048,932 | 12,744,163 | 9,555,793 | | 租賃土地 | 23,946,951 | -6.292% | 25,554,901 | 26,123,787 | 25,933,099 | 26,662,002 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 497,391 | 3,788,243 | 4,812,006 | 0 | | 其他非流動資產 | 8,542,475 | 112.415% | 4,021,595 | 3,763,741 | 1,303,686 | 2,087 | | 44,225,400 | 4.843% | 42,182,638 | 45,724,703 | 44,792,954 | 36,219,882 | | | 存貨 | 17,028,661 | 23.745% | 13,761,067 | 14,657,802 | 25,739,309 | 10,632,382 |
| 現金及銀行結存 | 33,449,188 | -27.667% | 46,243,124 | 34,409,576 | 23,869,941 | 34,551,775 | | 其他流動資產 | 85,201,282 | 7.745% | 79,076,811 | 79,506,291 | 55,399,310 | 48,517,582 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,679,131 | -2.446% | 139,081,002 | 128,573,669 | 105,008,560 | 93,701,739 |
| 其他流動負債 | 48,655,999 | -8.334% | 53,079,650 | 54,274,592 | 47,507,798 | 29,176,066 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,655,999 | -8.334% | 53,079,650 | 54,274,592 | 47,507,798 | 29,176,066 | | 流動資產淨值 | 87,023,132 | 1.188% | 86,001,352 | 74,299,077 | 57,500,762 | 64,525,673 | | 資產總額減流動負債 | 131,248,532 | 2.391% | 128,183,990 | 120,023,780 | 102,293,716 | 100,745,555 |
| 1,431,476 | -17.279% | 1,730,488 | 1,350,086 | 477,280 | 343,313 |
| 股本 | 5,974,440 | 0.000% | 5,974,440 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 121,374,307 | 1.902% | 119,109,140 | 112,252,853 | 96,104,312 | 94,643,371 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 127,348,747 | 1.811% | 125,083,580 | 118,252,853 | 102,104,312 | 100,643,371 | | 非控股權益 | 2,468,309 | 80.179% | 1,369,922 | 420,841 | (287,876) | (241,129) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,817,056 | 2.660% | 126,453,502 | 118,673,694 | 101,816,436 | 100,402,242 |
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