| 投資物業 | -- | -- | 2,287,548 | 2,863,867 | 2,890,635 | 1,213,247 | | 物業、廠房、設備及其他 | 18,087,583 | 31.826% | 13,720,825 | 9,138,221 | 6,964,621 | 6,305,657 | | 租賃土地 | -- | -- | 9,978,894 | 10,364,984 | 9,291,440 | 5,365,624 | | 無形資產 | 8,152,721 | -5.517% | 8,628,739 | 4,629,676 | 5,579,159 | 4,265,619 | | 聯營公司及共同控制公司權益 | 6,151,055 | -11.141% | 6,922,241 | 7,932,192 | 10,230,751 | 12,781,995 | | 其他非流動資產 | 145,055,164 | 73.394% | 83,656,492 | 78,163,476 | 72,083,863 | 47,464,846 | | 177,446,523 | 41.736% | 125,194,739 | 113,092,416 | 107,040,469 | 77,396,988 | | | 存貨 | 62,509,682 | 40.715% | 44,422,837 | 50,437,891 | 52,397,946 | 41,670,719 |
| 現金及銀行結存 | 33,661,442 | 0.090% | 33,631,313 | 27,607,261 | 23,511,579 | 54,752,443 | | 其他流動資產 | 129,537,642 | 7.057% | 120,998,550 | 82,369,643 | 109,941,876 | 79,859,673 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,708,766 | 13.391% | 199,052,700 | 160,414,795 | 185,851,401 | 176,282,835 |
| 其他流動負債 | 175,384,990 | 51.733% | 115,587,596 | 89,627,533 | 115,727,471 | 107,926,928 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,384,990 | 51.733% | 115,587,596 | 89,627,533 | 115,727,471 | 107,926,928 | | 流動資產淨值 | 50,323,776 | -39.707% | 83,465,104 | 70,787,262 | 70,123,930 | 68,355,907 | | 資產總額減流動負債 | 227,770,299 | 9.159% | 208,659,843 | 183,879,678 | 177,164,399 | 145,752,895 |
| 38,565,180 | -13.138% | 44,398,075 | 39,956,618 | 39,731,903 | 21,739,380 |
| 股本 | 407 | 0.000% | 407 | 406 | 407 | 409 | | 儲備 | 188,737,370 | 15.087% | 163,995,082 | 143,658,052 | 137,212,499 | 123,691,287 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 188,737,777 | 15.087% | 163,995,489 | 143,658,458 | 137,212,906 | 123,691,696 | | 非控股權益 | 467,342 | 75.508% | 266,279 | 264,602 | 219,590 | 321,819 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,205,119 | 15.185% | 164,261,768 | 143,923,060 | 137,432,496 | 124,013,515 |
| 承擔 | -- | -- | 3,585,474 | 6,240,071 | 3,139,360 | 2,797,445 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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