| 投資物業 | 575,694 | -2.674% | 591,512 | 626,239 | 632,565 | 635,268 | | 物業、廠房、設備及其他 | 406,888,506 | 0.981% | 402,936,461 | 368,675,819 | 336,126,522 | 320,819,879 | | 租賃土地 | 26,071,815 | 5.630% | 24,682,142 | 21,024,661 | 18,998,833 | 19,603,927 | | 無形資產 | 21,145,035 | 0.221% | 21,098,496 | 21,130,424 | 20,810,661 | 20,304,105 | | 聯營公司及共同控制公司權益 | 25,239,557 | 2.297% | 24,672,883 | 22,712,467 | 24,015,630 | 23,085,837 | | 其他非流動資產 | 25,459,128 | 0.646% | 25,295,731 | 25,402,245 | 24,915,700 | 24,129,270 | | 505,379,735 | 1.222% | 499,277,225 | 459,571,855 | 425,499,911 | 408,578,286 | | | 存貨 | 11,082,882 | -17.565% | 13,444,394 | 11,899,339 | 12,701,908 | 16,824,431 |
| 現金及銀行結存 | 23,129,652 | 16.043% | 19,932,035 | 16,849,858 | 17,175,575 | 16,350,332 | | 其他流動資產 | 62,959,352 | 0.057% | 62,923,226 | 61,994,961 | 56,844,379 | 59,296,361 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,171,886 | 0.906% | 96,299,655 | 90,744,158 | 86,721,862 | 92,471,124 |
| 其他流動負債 | 170,421,383 | -4.653% | 178,738,067 | 163,999,354 | 171,333,347 | 186,398,301 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,421,383 | -4.653% | 178,738,067 | 163,999,354 | 171,333,347 | 186,398,301 | | 流動資產淨值 | (73,249,497) | -11.146% | (82,438,412) | (73,255,196) | (84,611,485) | (93,927,177) | | 資產總額減流動負債 | 432,130,238 | 3.668% | 416,838,813 | 386,316,659 | 340,888,426 | 314,651,109 |
| 213,858,155 | 3.684% | 206,259,767 | 206,962,181 | 205,572,367 | 180,814,909 |
| 股本 | 15,698,093 | 0.000% | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | | 儲備 | 52,533,898 | 9.616% | 47,925,540 | 43,438,853 | 37,882,725 | 49,211,085 | | 其他 | 80,073,167 | -0.122% | 80,170,696 | 79,626,169 | 62,083,704 | 48,417,977 | | 股東資金 | 148,305,158 | 3.137% | 143,794,329 | 138,763,115 | 115,664,522 | 113,327,155 | | 非控股權益 | 69,966,925 | 4.765% | 66,784,717 | 40,591,363 | 19,651,537 | 20,509,045 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,272,083 | 3.653% | 210,579,046 | 179,354,478 | 135,316,059 | 133,836,200 |
| 承擔 | -- | -- | -- | 82,138,924 | 60,613,613 | 42,018,547 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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