| 投資物業 | 64,722 | -3.368% | 66,978 | 55,140 | 73,409 | 76,357 | | 物業、廠房、設備及其他 | 106,344,136 | -1.489% | 107,951,772 | 104,967,820 | 97,721,643 | 80,997,147 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 29,114,796 | 5.362% | 27,633,210 | 25,823,050 | 25,784,072 | 12,612,377 | | 聯營公司及共同控制公司權益 | 7,886,394 | 1.424% | 7,775,669 | 7,765,192 | 6,792,655 | 5,562,704 | | 其他非流動資產 | 21,014,313 | 20.456% | 17,445,581 | 6,261,618 | 7,197,043 | 7,255,322 | | 164,424,361 | 2.207% | 160,873,210 | 144,872,820 | 137,568,822 | 106,503,907 | | | 存貨 | 8,235,285 | 1.563% | 8,108,521 | 10,155,442 | 11,678,994 | 9,896,172 |
| 現金及銀行結存 | 13,571,171 | -16.931% | 16,337,147 | 11,572,016 | 16,158,423 | 17,397,537 | | 其他流動資產 | 66,908,721 | -3.457% | 69,304,924 | 79,732,544 | 78,570,183 | 96,758,066 | | 持作出售資產 | 0 | -- | 11,442 | 23,538 | 0 | 0 | | | 88,715,177 | -5.383% | 93,762,034 | 101,483,540 | 106,407,600 | 124,051,775 |
| 其他流動負債 | 27,466,956 | -4.933% | 28,892,092 | 29,774,316 | 35,571,244 | 32,676,559 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,466,956 | -4.933% | 28,892,092 | 29,774,316 | 35,571,244 | 32,676,559 | | 流動資產淨值 | 61,248,221 | -5.583% | 64,869,942 | 71,709,224 | 70,836,356 | 91,375,216 | | 資產總額減流動負債 | 225,672,582 | -0.031% | 225,743,152 | 216,582,044 | 208,405,178 | 197,879,123 |
| 24,503,606 | -3.553% | 25,406,350 | 18,619,112 | 12,496,293 | 6,140,236 |
| 股本 | 5,299,303 | 0.000% | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 | | 儲備 | 183,760,771 | 0.632% | 182,606,024 | 180,038,278 | 178,263,329 | 178,302,282 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 189,060,074 | 0.615% | 187,905,327 | 185,337,581 | 183,562,632 | 183,601,585 | | 非控股權益 | 12,108,902 | -2.595% | 12,431,475 | 12,625,351 | 12,346,253 | 8,137,302 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,168,976 | 0.415% | 200,336,802 | 197,962,932 | 195,908,885 | 191,738,887 |
| 承擔 | -- | -- | 16,384,411 | 18,387,408 | 18,556,058 | 11,395,768 | | 或然負債 | -- | -- | 0 | 0 | 162,421 | 978,112 |
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