| 投資物業 | 39,187,131 | -0.336% | 39,319,404 | 36,482,002 | 37,299,191 | 37,088,686 | | 物業、廠房、設備及其他 | 117,899,931 | 8.314% | 108,849,867 | 107,225,096 | 115,533,181 | 118,840,534 | | 租賃土地 | 1,064,065 | -3.974% | 1,108,102 | 1,273,216 | 1,482,205 | 1,951,675 | | 無形資產 | 862,642 | -1.089% | 872,140 | 880,989 | 630,295 | 736,547 | | 聯營公司及共同控制公司權益 | 50,359,490 | -9.973% | 55,938,135 | 53,723,348 | 48,888,054 | 48,653,908 | | 其他非流動資產 | 14,717,712 | 6.039% | 13,879,526 | 16,616,093 | 16,134,891 | 23,151,793 | | 224,090,971 | 1.875% | 219,967,174 | 216,200,744 | 219,967,817 | 230,423,143 | | | 存貨 | 127,541,798 | 19.504% | 106,726,405 | 83,584,833 | 81,619,606 | 86,243,841 |
| 現金及銀行結存 | 37,345,266 | 31.482% | 28,403,232 | 30,805,085 | 30,919,968 | 37,089,244 | | 其他流動資產 | 93,281,637 | 7.670% | 86,636,990 | 78,665,756 | 74,611,810 | 68,139,411 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,168,701 | 16.415% | 221,766,627 | 193,055,674 | 187,151,384 | 191,472,496 |
| 其他流動負債 | 239,954,719 | 17.854% | 203,603,320 | 173,329,044 | 176,090,404 | 188,458,816 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,954,719 | 17.854% | 203,603,320 | 173,329,044 | 176,090,404 | 188,458,816 | | 流動資產淨值 | 18,213,982 | 0.279% | 18,163,307 | 19,726,630 | 11,060,980 | 3,013,680 | | 資產總額減流動負債 | 242,304,953 | 1.753% | 238,130,481 | 235,927,374 | 231,028,797 | 233,436,823 |
| 118,221,799 | -0.293% | 118,569,047 | 127,648,772 | 121,191,680 | 120,750,083 |
| 股本 | 26,933,580 | 0.000% | 26,933,580 | 26,925,023 | 26,917,815 | 26,738,026 | | 儲備 | 12,502,918 | 12.561% | 11,107,722 | 11,454,358 | 12,373,481 | 20,707,401 | | 其他 | 15,195,750 | 0.000% | 15,195,750 | 15,195,750 | 0 | 0 | | 股東資金 | 54,632,248 | 2.621% | 53,237,052 | 53,575,131 | 39,291,296 | 47,445,427 | | 非控股權益 | 69,450,906 | 4.714% | 66,324,382 | 54,703,471 | 70,545,821 | 65,241,313 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,083,154 | 3.782% | 119,561,434 | 108,278,602 | 109,837,117 | 112,686,740 |
| 承擔 | -- | -- | 75,500,408 | 66,334,287 | 75,715,378 | 81,153,822 | | 或然負債 | -- | -- | 6,826,226 | 8,735,963 | 14,316,121 | 22,845,697 |
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