| 投資物業 | 0 | -- | -- | 2,254,160 | 2,287,548 | 2,863,867 | | 物業、廠房、設備及其他 | 29,077,133 | 4.032% | 27,950,293 | 18,087,583 | 13,720,825 | 9,138,221 | | 租賃土地 | 0 | -- | -- | 13,415,924 | 9,978,894 | 10,364,984 | | 無形資產 | 10,863,229 | 30.577% | 8,319,373 | 8,152,721 | 8,628,739 | 4,629,676 | | 聯營公司及共同控制公司權益 | 6,614,910 | 5.531% | 6,268,209 | 6,151,055 | 6,922,241 | 7,932,192 | | 其他非流動資產 | 191,711,070 | -9.033% | 210,747,303 | 129,385,080 | 83,656,492 | 78,163,476 | | 238,266,342 | -5.930% | 253,285,178 | 177,446,523 | 125,194,739 | 113,092,416 | | | 存貨 | 84,882,115 | 4.806% | 80,989,452 | 62,509,682 | 44,422,837 | 50,437,891 |
| 現金及銀行結存 | 37,252,369 | 38.411% | 26,914,377 | 33,661,442 | 33,631,313 | 27,607,261 | | 其他流動資產 | 155,639,968 | 5.945% | 146,906,960 | 129,537,642 | 120,998,550 | 82,369,643 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 277,774,452 | 9.012% | 254,810,789 | 225,708,766 | 199,052,700 | 160,414,795 |
| 其他流動負債 | 186,238,810 | -3.205% | 192,405,477 | 175,384,990 | 115,587,596 | 89,627,533 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,238,810 | -3.205% | 192,405,477 | 175,384,990 | 115,587,596 | 89,627,533 | | 流動資產淨值 | 91,535,642 | 46.679% | 62,405,312 | 50,323,776 | 83,465,104 | 70,787,262 | | 資產總額減流動負債 | 329,801,984 | 4.470% | 315,690,490 | 227,770,299 | 208,659,843 | 183,879,678 |
| 59,982,582 | 21.503% | 49,367,221 | 38,565,180 | 44,398,075 | 39,956,618 |
| 股本 | 422 | -0.939% | 426 | 407 | 407 | 406 | | 儲備 | 269,699,490 | 1.308% | 266,218,235 | 188,737,370 | 163,995,082 | 143,658,052 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 269,699,912 | 1.308% | 266,218,661 | 188,737,777 | 163,995,489 | 143,658,458 | | 非控股權益 | 119,490 | 14.226% | 104,608 | 467,342 | 266,279 | 264,602 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,819,402 | 1.313% | 266,323,269 | 189,205,119 | 164,261,768 | 143,923,060 |
| 承擔 | -- | -- | -- | 2,604,368 | 3,585,474 | 6,240,071 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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