| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 85,912,831 | -12.216% | 97,868,373 | 106,342,049 | 90,871,199 | 84,460,619 | | 租賃土地 | 6,324,722 | -0.594% | 6,362,513 | 6,926,943 | 5,584,475 | 6,117,932 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 58,185,741 | 25.606% | 46,323,980 | 33,686,920 | 35,176,143 | 28,238,716 | | 150,423,294 | -0.087% | 150,554,866 | 146,955,912 | 131,631,817 | 118,817,267 | | | 存貨 | 71,416,619 | -0.651% | 71,884,352 | 72,915,022 | 65,889,150 | 60,820,690 |
| 現金及銀行結存 | 37,790,314 | -0.699% | 38,056,286 | 16,330,972 | 14,888,159 | 19,355,608 | | 其他流動資產 | 119,470,139 | 19.764% | 99,754,697 | 101,780,404 | 80,440,254 | 79,158,894 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,677,072 | 9.052% | 209,695,335 | 191,026,398 | 161,217,563 | 159,335,192 |
| 其他流動負債 | 231,496,386 | 1.864% | 227,260,840 | 198,013,917 | 149,313,882 | 132,544,963 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,496,386 | 1.864% | 227,260,840 | 198,013,917 | 149,313,882 | 132,544,963 | | 流動資產淨值 | (2,819,314) | -83.950% | (17,565,505) | (6,987,519) | 11,903,681 | 26,790,229 | | 資產總額減流動負債 | 147,603,980 | 10.989% | 132,989,361 | 139,968,393 | 143,535,498 | 145,607,496 |
| 14,733,677 | 2.619% | 14,357,663 | 21,274,123 | 26,105,811 | 30,480,485 |
| 股本 | 38,400,000 | 0.000% | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | | 儲備 | 94,022,474 | 17.189% | 80,231,698 | 80,294,270 | 79,029,687 | 76,727,011 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 132,422,474 | 11.625% | 118,631,698 | 118,694,270 | 117,429,687 | 115,127,011 | | 非控股權益 | 447,829 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,870,303 | 12.002% | 118,631,698 | 118,694,270 | 117,429,687 | 115,127,011 |
| 承擔 | -- | -- | 463,300 | 1,672,150 | 4,676,878 | 76,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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