| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 105,816,689 | -0.494% | 106,342,049 | 90,871,199 | 84,460,619 | 82,274,952 | | 租賃土地 | 6,447,235 | -6.925% | 6,926,943 | 5,584,475 | 6,117,932 | 6,128,810 | | 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 | 36,807,946 | 9.265% | 33,686,920 | 35,176,143 | 28,238,716 | 17,229,579 | | 149,071,870 | 1.440% | 146,955,912 | 131,631,817 | 118,817,267 | 105,633,341 | | | 存貨 | 75,066,887 | 2.951% | 72,915,022 | 65,889,150 | 60,820,690 | 59,401,955 |
| 現金及銀行結存 | 19,862,374 | 21.624% | 16,330,972 | 14,888,159 | 19,355,608 | 8,235,815 | | 其他流動資產 | 101,334,947 | -0.438% | 101,780,404 | 80,440,254 | 79,158,894 | 75,326,482 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,264,208 | 2.742% | 191,026,398 | 161,217,563 | 159,335,192 | 142,964,252 |
| 其他流動負債 | 215,133,087 | 8.645% | 198,013,917 | 149,313,882 | 132,544,963 | 132,946,495 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,133,087 | 8.645% | 198,013,917 | 149,313,882 | 132,544,963 | 132,946,495 | | 流動資產淨值 | (18,868,879) | 170.037% | (6,987,519) | 11,903,681 | 26,790,229 | 10,017,757 | | 資產總額減流動負債 | 130,202,991 | -6.977% | 139,968,393 | 143,535,498 | 145,607,496 | 115,651,098 |
| 14,520,565 | -31.745% | 21,274,123 | 26,105,811 | 30,480,485 | 1,944,294 |
| 股本 | 38,400,000 | 0.000% | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | | 儲備 | 77,282,426 | -3.751% | 80,294,270 | 79,029,687 | 76,727,011 | 75,306,804 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,682,426 | -2.537% | 118,694,270 | 117,429,687 | 115,127,011 | 113,706,804 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,682,426 | -2.537% | 118,694,270 | 117,429,687 | 115,127,011 | 113,706,804 |
| 承擔 | -- | -- | 1,672,150 | 4,676,878 | 76,000 | 195,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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