| 投資物業 | 39,319,404 | 7.778% | 36,482,002 | 37,299,191 | 37,088,686 | 31,564,522 | | 物業、廠房、設備及其他 | 108,849,867 | 1.515% | 107,225,096 | 115,533,181 | 118,840,534 | 108,495,496 | | 租賃土地 | 1,108,102 | -12.968% | 1,273,216 | 1,482,205 | 1,951,675 | 1,697,886 | | 無形資產 | 872,140 | -1.004% | 880,989 | 630,295 | 736,547 | 174,888 | | 聯營公司及共同控制公司權益 | 55,938,135 | 4.123% | 53,723,348 | 48,888,054 | 48,653,908 | 42,522,689 | | 其他非流動資產 | 13,879,526 | -16.469% | 16,616,093 | 16,134,891 | 23,151,793 | 21,635,535 | | 219,967,174 | 1.742% | 216,200,744 | 219,967,817 | 230,423,143 | 206,091,016 | | | 存貨 | 106,726,405 | 27.686% | 83,584,833 | 81,619,606 | 86,243,841 | 90,693,248 |
| 現金及銀行結存 | 28,403,232 | -7.797% | 30,805,085 | 30,919,968 | 37,089,244 | 31,050,637 | | 其他流動資產 | 86,636,990 | 10.133% | 78,665,756 | 74,611,810 | 68,139,411 | 84,167,403 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 221,766,627 | 14.872% | 193,055,674 | 187,151,384 | 191,472,496 | 205,911,288 |
| 其他流動負債 | 203,603,320 | 17.466% | 173,329,044 | 176,090,404 | 188,458,816 | 201,244,879 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 203,603,320 | 17.466% | 173,329,044 | 176,090,404 | 188,458,816 | 201,244,879 | | 流動資產淨值 | 18,163,307 | -7.925% | 19,726,630 | 11,060,980 | 3,013,680 | 4,666,409 | | 資產總額減流動負債 | 238,130,481 | 0.934% | 235,927,374 | 231,028,797 | 233,436,823 | 210,757,425 |
| 118,569,047 | -7.113% | 127,648,772 | 121,191,680 | 120,750,083 | 103,963,797 |
| 股本 | 26,933,580 | 0.032% | 26,925,023 | 26,917,815 | 26,738,026 | 26,140,465 | | 儲備 | 11,107,722 | -3.026% | 11,454,358 | 12,373,481 | 20,707,401 | 23,820,884 | | 其他 | 15,195,750 | 0.000% | 15,195,750 | 0 | 0 | 0 | | 股東資金 | 53,237,052 | -0.631% | 53,575,131 | 39,291,296 | 47,445,427 | 49,961,349 | | 非控股權益 | 66,324,382 | 21.243% | 54,703,471 | 70,545,821 | 65,241,313 | 56,832,279 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,561,434 | 10.420% | 108,278,602 | 109,837,117 | 112,686,740 | 106,793,628 |
| 承擔 | 75,500,408 | 13.818% | 66,334,287 | 75,715,378 | 81,153,822 | 94,082,066 | | 或然負債 | 6,826,226 | -21.861% | 8,735,963 | 14,316,121 | 22,845,697 | 38,787,044 |
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