| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 244,851,344 | 13.487% | 215,752,142 | 191,355,953 | 193,546,026 | 180,816,825 | | 租賃土地 | 13,018,773 | 39.131% | 9,357,173 | 6,635,994 | 5,679,555 | 5,703,539 | | 無形資產 | 4,825,075 | -1.999% | 4,923,515 | 4,458,264 | 5,388,462 | 5,371,200 | | 聯營公司及共同控制公司權益 | 21,334,605 | -3.584% | 22,127,617 | 15,047,667 | 14,520,872 | 13,982,448 | | 其他非流動資產 | 24,577,144 | 19.202% | 20,618,137 | 15,207,456 | 14,874,872 | 13,119,900 | | 308,606,941 | 13.135% | 272,778,584 | 232,705,334 | 234,009,787 | 218,993,912 | | | 存貨 | 5,073,959 | 26.314% | 4,016,944 | 4,581,614 | 6,748,274 | 2,911,509 |
| 現金及銀行結存 | 5,834,307 | 42.894% | 4,082,972 | 7,721,275 | 7,934,211 | 5,036,484 | | 其他流動資產 | 42,949,174 | 3.448% | 41,517,490 | 36,327,910 | 39,275,080 | 32,690,032 | | 持作出售資產 | 0 | -- | 0 | 2,051,513 | 0 | 0 | | | 53,857,440 | 8.545% | 49,617,406 | 50,682,312 | 53,957,565 | 40,638,025 |
| 其他流動負債 | 93,226,146 | 10.901% | 84,062,254 | 82,670,777 | 68,059,460 | 65,064,932 | | 持作出售資產相關負債 | 0 | -- | 0 | 212,298 | 0 | 0 | | | 93,226,146 | 10.901% | 84,062,254 | 82,883,075 | 68,059,460 | 65,064,932 | | 流動資產淨值 | (39,368,706) | 14.295% | (34,444,848) | (32,200,763) | (14,101,895) | (24,426,907) | | 資產總額減流動負債 | 269,238,235 | 12.967% | 238,333,736 | 200,504,571 | 219,907,892 | 194,567,005 |
| 149,286,196 | 11.585% | 133,786,595 | 99,951,023 | 112,245,011 | 88,616,713 |
| 股本 | 29,513,636 | 32.249% | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 | | 儲備 | 69,637,863 | 11.141% | 62,656,979 | 59,921,892 | 66,675,059 | 63,486,058 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 99,151,499 | 16.685% | 84,973,689 | 82,238,602 | 88,991,769 | 85,802,768 | | 非控股權益 | 10,113,769 | 13.521% | 8,909,181 | 7,650,675 | 7,844,051 | 9,320,463 | | 其他 | 10,686,771 | 0.211% | 10,664,271 | 10,664,271 | 10,827,061 | 10,827,061 | | | 119,952,039 | 14.735% | 104,547,141 | 100,553,548 | 107,662,881 | 105,950,292 |
| 承擔 | -- | -- | 27,169,232 | 18,607,414 | 14,024,401 | 13,169,359 | | 或然負債 | -- | -- | 0 | 0 | 389,491 | 378,367 |
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