| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 59,012,984 | -5.868% | 62,691,675 | 73,627,007 | 78,761,728 | 79,572,550 | | 租賃土地 | 38,885,811 | 9.041% | 35,661,586 | 39,309,032 | 53,286,428 | 59,237,115 | | 無形資產 | 0 | -- | 0 | 0 | 12,073,500 | 37,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 180,000 | 0.000% | 180,000 | 0 | 0 | 0 | | 98,078,795 | -0.461% | 98,533,261 | 112,936,039 | 144,121,656 | 138,846,665 | | | 存貨 | 83,987,075 | 11.525% | 75,307,871 | 90,456,549 | 74,004,250 | 75,221,355 |
| 現金及銀行結存 | 52,270,511 | 105.790% | 25,399,950 | 5,934,322 | 6,856,413 | 26,439,100 | | 其他流動資產 | 180,827,171 | 35.669% | 133,285,967 | 79,196,752 | 112,213,920 | 102,139,798 | | 持作出售資產 | 0 | -- | 0 | 14,754,304 | 0 | 4,948,494 | | | 317,084,757 | 35.510% | 233,993,788 | 190,341,927 | 193,074,583 | 208,748,747 |
| 其他流動負債 | 287,372,895 | 2.977% | 279,065,167 | 206,766,234 | 218,249,273 | 192,023,885 | | 持作出售資產相關負債 | 0 | -- | 0 | 10,075,911 | 0 | 0 | | | 287,372,895 | 2.977% | 279,065,167 | 216,842,145 | 218,249,273 | 192,023,885 | | 流動資產淨值 | 29,711,862 | -- | (45,071,379) | (26,500,218) | (25,174,690) | 16,724,862 | | 資產總額減流動負債 | 127,790,657 | 139.031% | 53,461,882 | 86,435,821 | 118,946,966 | 155,571,527 |
| 26,884,872 | 7.445% | 25,021,947 | 21,856,336 | 37,797,202 | 45,212,355 |
| 股本 | 213,390,000 | 12.637% | 189,450,000 | 189,450,000 | 189,450,000 | 189,450,000 | | 儲備 | (116,771,772) | -30.203% | (167,300,933) | (139,498,692) | (119,339,034) | (88,669,380) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,618,228 | 336.218% | 22,149,067 | 49,951,308 | 70,110,966 | 100,780,620 | | 非控股權益 | 4,287,555 | -31.845% | 6,290,868 | 14,628,177 | 11,038,798 | 9,578,552 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,905,783 | 254.803% | 28,439,935 | 64,579,485 | 81,149,764 | 110,359,172 |
| 承擔 | -- | -- | 0 | 0 | 799,866 | 2,403,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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