| 投資物業 | 49,550 | -15.328% | 58,520 | 60,228 | 82,510 | 85,005 | | 物業、廠房、設備及其他 | 333,598,293 | -1.753% | 339,549,391 | 280,845,347 | 265,202,344 | 176,132,431 | | 租賃土地 | 46,931,662 | -0.442% | 47,140,103 | 43,585,621 | 38,755,527 | 21,497,052 | | 無形資產 | 13,913,082 | 48.394% | 9,375,791 | 11,237,245 | 13,014,933 | 5,299,559 | | 聯營公司及共同控制公司權益 | 22,391,316 | 2.800% | 21,781,418 | 19,082,496 | 17,647,212 | 15,485,402 | | 其他非流動資產 | 88,801,030 | -5.888% | 94,357,102 | 57,972,674 | 42,723,698 | 34,557,690 | | 505,684,933 | -1.284% | 512,262,325 | 412,783,611 | 377,426,224 | 253,057,139 | | | 存貨 | 189,990,772 | 37.256% | 138,420,580 | 116,036,237 | 87,676,748 | 79,107,199 |
| 現金及銀行結存 | 58,737,867 | -22.124% | 75,424,747 | 102,738,734 | 109,094,408 | 51,471,263 | | 其他流動資產 | 186,864,852 | 18.552% | 157,622,231 | 151,797,273 | 105,350,290 | 110,225,045 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 435,593,491 | 17.263% | 371,467,558 | 370,572,244 | 302,121,446 | 240,803,507 |
| 其他流動負債 | 500,375,316 | 6.815% | 468,451,357 | 495,985,176 | 453,666,671 | 333,344,561 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 500,375,316 | 6.815% | 468,451,357 | 495,985,176 | 453,666,671 | 333,344,561 | | 流動資產淨值 | (64,781,825) | -33.203% | (96,983,799) | (125,412,932) | (151,545,225) | (92,541,054) | | 資產總額減流動負債 | 440,903,108 | 6.170% | 415,278,526 | 287,370,679 | 225,880,999 | 160,516,085 |
| 167,532,293 | 6.886% | 156,739,341 | 88,682,470 | 75,418,886 | 39,126,248 |
| 股本 | 9,117,198 | 0.000% | 9,117,198 | 2,909,266 | 2,911,143 | 2,911,143 | | 儲備 | 230,854,373 | 5.691% | 218,423,424 | 167,447,396 | 135,898,922 | 108,118,156 | | 其他 | 20,846,860 | 11.278% | 18,733,984 | 14,894,442 | 0 | 0 | | 股東資金 | 260,818,431 | 5.906% | 246,274,606 | 185,251,104 | 138,810,065 | 111,029,299 | | 非控股權益 | 12,552,384 | 2.347% | 12,264,579 | 13,437,105 | 11,652,048 | 10,360,538 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,370,815 | 5.737% | 258,539,185 | 198,688,209 | 150,462,113 | 121,389,837 |
| 承擔 | -- | -- | 33,066,729 | 35,737,853 | 36,262,990 | 42,193,294 | | 或然負債 | -- | -- | 142,880,707 | 125,886,603 | 115,028,008 | 102,279,134 |
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