| 投資物業 | 0 | -- | 2,254,160 | 2,287,548 | 2,863,867 | 2,890,635 | | 物業、廠房、設備及其他 | 22,212,155 | 22.803% | 18,087,583 | 13,720,825 | 9,138,221 | 6,964,621 | | 租賃土地 | 0 | -- | 13,415,924 | 9,978,894 | 10,364,984 | 9,291,440 | | 無形資產 | 7,937,987 | -2.634% | 8,152,721 | 8,628,739 | 4,629,676 | 5,579,159 | | 聯營公司及共同控制公司權益 | 6,034,029 | -1.903% | 6,151,055 | 6,922,241 | 7,932,192 | 10,230,751 | | 其他非流動資產 | 201,713,625 | 55.902% | 129,385,080 | 83,656,492 | 78,163,476 | 72,083,863 | | 237,897,796 | 34.067% | 177,446,523 | 125,194,739 | 113,092,416 | 107,040,469 | | | 存貨 | 65,825,475 | 5.304% | 62,509,682 | 44,422,837 | 50,437,891 | 52,397,946 |
| 現金及銀行結存 | 36,008,030 | 6.971% | 33,661,442 | 33,631,313 | 27,607,261 | 23,511,579 | | 其他流動資產 | 141,786,457 | 9.456% | 129,537,642 | 120,998,550 | 82,369,643 | 109,941,876 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,619,962 | 7.936% | 225,708,766 | 199,052,700 | 160,414,795 | 185,851,401 |
| 其他流動負債 | 188,328,993 | 7.380% | 175,384,990 | 115,587,596 | 89,627,533 | 115,727,471 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,328,993 | 7.380% | 175,384,990 | 115,587,596 | 89,627,533 | 115,727,471 | | 流動資產淨值 | 55,290,969 | 9.870% | 50,323,776 | 83,465,104 | 70,787,262 | 70,123,930 | | 資產總額減流動負債 | 293,188,765 | 28.721% | 227,770,299 | 208,659,843 | 183,879,678 | 177,164,399 |
| 40,328,070 | 4.571% | 38,565,180 | 44,398,075 | 39,956,618 | 39,731,903 |
| 股本 | 425 | 4.423% | 407 | 407 | 406 | 407 | | 儲備 | 252,473,281 | 33.770% | 188,737,370 | 163,995,082 | 143,658,052 | 137,212,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 252,473,706 | 33.770% | 188,737,777 | 163,995,489 | 143,658,458 | 137,212,906 | | 非控股權益 | 386,989 | -17.194% | 467,342 | 266,279 | 264,602 | 219,590 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,860,695 | 33.644% | 189,205,119 | 164,261,768 | 143,923,060 | 137,432,496 |
| 承擔 | -- | -- | 2,604,368 | 3,585,474 | 6,240,071 | 3,139,360 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
