| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,371,531 | -22.897% | 3,075,813 | 4,783,795 | 5,616,019 | 6,517,570 | | 租賃土地 | 226,504 | -45.251% | 413,709 | 929,754 | 4,353,154 | 6,803,796 | | 無形資產 | 14,211,862 | -13.509% | 16,431,586 | 24,792,599 | 42,802,546 | 50,871,400 | | 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 | 3,260,059 | 0.000% | 3,260,059 | 4,525,224 | 9,236,360 | 13,042,225 | | 20,069,956 | -13.421% | 23,181,168 | 35,031,372 | 62,008,079 | 77,234,992 | | | 存貨 | 14,649,661 | 45.312% | 10,081,518 | 11,730,210 | 13,472,029 | 14,106,472 |
| 現金及銀行結存 | 1,605,000 | -48.801% | 3,134,838 | 1,991,323 | 2,189,300 | 4,371,383 | | 其他流動資產 | 12,318,497 | -9.434% | 13,601,668 | 9,811,928 | 14,574,758 | 21,805,038 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,573,158 | 6.545% | 26,818,023 | 23,533,462 | 30,236,087 | 40,282,893 |
| 其他流動負債 | 89,317,934 | 3.587% | 86,224,870 | 79,199,805 | 79,334,954 | 91,783,515 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,317,934 | 3.587% | 86,224,870 | 79,199,805 | 79,334,954 | 91,783,515 | | 流動資產淨值 | (60,744,776) | 2.252% | (59,406,847) | (55,666,343) | (49,098,867) | (51,500,622) | | 資產總額減流動負債 | (40,674,820) | 12.282% | (36,225,679) | (20,634,971) | 12,909,212 | 25,734,370 |
| 10,533,504 | 0.000% | 10,533,504 | 10,363,336 | 913,920 | 3,466,177 |
| 股本 | 189,762,900 | 0.000% | 189,762,900 | 189,762,900 | 189,762,900 | 189,762,900 | | 儲備 | (243,465,615) | 1.832% | (239,085,164) | (223,202,912) | (180,222,828) | (170,098,236) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (53,702,715) | 8.881% | (49,322,264) | (33,440,012) | 9,540,072 | 19,664,664 | | 非控股權益 | 2,494,392 | -2.680% | 2,563,081 | 2,441,704 | 2,455,220 | 2,603,529 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (51,208,323) | 9.515% | (46,759,183) | (30,998,307) | 11,995,291 | 22,268,193 |
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