| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,705,474 | 27.999% | 30,238,782 | 25,977,845 | 22,201,259 | 22,814,246 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,220,639 | -0.032% | 30,230,342 | 30,397,947 | 30,642,975 | 31,048,814 | | 聯營公司及共同控制公司權益 | 18,306,338 | -7.544% | 19,800,129 | 18,289,183 | 16,582,381 | 13,868,788 | | 其他非流動資產 | 34,620,467 | 0.785% | 34,350,803 | 35,248,478 | 31,909,110 | 25,092,744 | | 121,852,918 | 6.310% | 114,620,056 | 109,913,453 | 101,335,725 | 92,824,592 | | | 存貨 | 3,012,552 | 73.722% | 1,734,124 | 1,304,595 | 1,162,765 | 681,693 |
| 現金及銀行結存 | 106,771,366 | 50.734% | 70,834,097 | 33,339,754 | 20,158,606 | 32,513,428 | | 其他流動資產 | 115,273,444 | -15.961% | 137,166,640 | 148,471,830 | 121,824,096 | 114,633,556 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,057,362 | 7.306% | 209,734,861 | 183,116,179 | 143,145,467 | 147,828,677 |
| 其他流動負債 | 123,541,771 | 14.459% | 107,935,640 | 100,874,095 | 76,430,097 | 68,592,957 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,541,771 | 14.459% | 107,935,640 | 100,874,095 | 76,430,097 | 68,592,957 | | 流動資產淨值 | 101,515,591 | -0.279% | 101,799,221 | 82,242,084 | 66,715,370 | 79,235,720 | | 資產總額減流動負債 | 223,368,509 | 3.211% | 216,419,277 | 192,155,537 | 168,051,095 | 172,060,312 |
| 72,380,657 | 65.195% | 43,815,199 | 40,199,170 | 39,345,378 | 46,503,550 |
| 股本 | 409 | 1.238% | 404 | 418 | 415 | 411 | | 儲備 | 151,045,504 | -12.520% | 172,662,556 | 152,012,789 | 128,761,195 | 125,613,031 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 151,045,913 | -12.520% | 172,662,960 | 152,013,207 | 128,761,610 | 125,613,442 | | 非控股權益 | (58,061) | -1.394% | (58,882) | (56,840) | (55,893) | (56,680) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,987,852 | -12.524% | 172,604,078 | 151,956,367 | 128,705,717 | 125,556,762 |
| 承擔 | -- | -- | 5,801,194 | 11,651,634 | 5,372,493 | 4,299,871 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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