| 投資物業 | 851,926 | 0.850% | 844,745 | 591,512 | 626,239 | 632,565 | | 物業、廠房、設備及其他 | 428,554,016 | 0.308% | 427,238,716 | 402,936,461 | 368,675,819 | 336,126,522 | | 租賃土地 | 28,593,910 | 1.893% | 28,062,656 | 24,682,142 | 21,024,661 | 18,998,833 | | 無形資產 | 20,049,908 | -7.464% | 21,667,242 | 21,098,496 | 21,130,424 | 20,810,661 | | 聯營公司及共同控制公司權益 | 25,639,479 | 0.873% | 25,417,483 | 24,672,883 | 22,712,467 | 24,015,630 | | 其他非流動資產 | 24,621,889 | -1.425% | 24,977,844 | 25,295,731 | 25,402,245 | 24,915,700 | | 528,311,128 | 0.019% | 528,208,686 | 499,277,225 | 459,571,855 | 425,499,911 | | | 存貨 | 11,022,928 | 0.175% | 11,003,718 | 13,444,394 | 11,899,339 | 12,701,908 |
| 現金及銀行結存 | 22,393,424 | 15.101% | 19,455,513 | 19,932,035 | 16,849,858 | 17,175,575 | | 其他流動資產 | 63,440,493 | 3.984% | 61,010,126 | 62,923,226 | 61,994,961 | 56,844,379 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,856,845 | 5.890% | 91,469,357 | 96,299,655 | 90,744,158 | 86,721,862 |
| 其他流動負債 | 180,724,108 | 3.400% | 174,781,265 | 178,738,067 | 163,999,354 | 171,333,347 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,724,108 | 3.400% | 174,781,265 | 178,738,067 | 163,999,354 | 171,333,347 | | 流動資產淨值 | (83,867,263) | 0.667% | (83,311,908) | (82,438,412) | (73,255,196) | (84,611,485) | | 資產總額減流動負債 | 444,443,865 | -0.102% | 444,896,778 | 416,838,813 | 386,316,659 | 340,888,426 |
| 226,885,736 | 0.677% | 225,358,982 | 206,259,767 | 206,962,181 | 205,572,367 |
| 股本 | 15,698,093 | 0.000% | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | | 儲備 | 54,756,969 | -1.010% | 55,315,819 | 47,925,540 | 43,438,853 | 37,882,725 | | 其他 | 73,474,554 | -5.241% | 77,538,362 | 80,170,696 | 79,626,169 | 62,083,704 | | 股東資金 | 143,929,616 | -3.112% | 148,552,274 | 143,794,329 | 138,763,115 | 115,664,522 | | 非控股權益 | 73,628,513 | 3.723% | 70,985,522 | 66,784,717 | 40,591,363 | 19,651,537 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,558,129 | -0.902% | 219,537,796 | 210,579,046 | 179,354,478 | 135,316,059 |
| 承擔 | -- | -- | 76,394,000 | 81,541,598 | 82,138,924 | 60,613,613 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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