| 投資物業 | 66,978 | 21.469% | 55,140 | 73,409 | 76,357 | 84,159 | | 物業、廠房、設備及其他 | 107,951,772 | 2.843% | 104,967,820 | 97,721,643 | 80,997,147 | 73,357,239 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 27,633,210 | 7.010% | 25,823,050 | 25,784,072 | 12,612,377 | 9,072,972 | | 聯營公司及共同控制公司權益 | 7,775,669 | 0.135% | 7,765,192 | 6,792,655 | 5,562,704 | 4,253,483 | | 其他非流動資產 | 17,445,581 | 178.611% | 6,261,618 | 7,197,043 | 7,255,322 | 1,767,466 | | 160,873,210 | 11.044% | 144,872,820 | 137,568,822 | 106,503,907 | 88,535,319 | | | 存貨 | 8,108,521 | -20.156% | 10,155,442 | 11,678,994 | 9,896,172 | 7,001,615 |
| 現金及銀行結存 | 16,337,147 | 41.178% | 11,572,016 | 16,158,423 | 17,397,537 | 16,799,307 | | 其他流動資產 | 69,304,924 | -13.078% | 79,732,544 | 78,570,183 | 96,758,066 | 89,516,676 | | 持作出售資產 | 11,442 | -51.389% | 23,538 | 0 | 0 | 0 | | | 93,762,034 | -7.609% | 101,483,540 | 106,407,600 | 124,051,775 | 113,317,598 |
| 其他流動負債 | 28,892,092 | -2.963% | 29,774,316 | 35,571,244 | 32,676,559 | 24,305,798 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,892,092 | -2.963% | 29,774,316 | 35,571,244 | 32,676,559 | 24,305,798 | | 流動資產淨值 | 64,869,942 | -9.538% | 71,709,224 | 70,836,356 | 91,375,216 | 89,011,800 | | 資產總額減流動負債 | 225,743,152 | 4.230% | 216,582,044 | 208,405,178 | 197,879,123 | 177,547,119 |
| 25,406,350 | 36.453% | 18,619,112 | 12,496,293 | 6,140,236 | 9,085,400 |
| 股本 | 5,299,303 | 0.000% | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 | | 儲備 | 182,606,024 | 1.426% | 180,038,278 | 178,263,329 | 178,302,282 | 156,728,442 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 187,905,327 | 1.385% | 185,337,581 | 183,562,632 | 183,601,585 | 162,027,745 | | 非控股權益 | 12,431,475 | -1.536% | 12,625,351 | 12,346,253 | 8,137,302 | 6,433,974 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,336,802 | 1.199% | 197,962,932 | 195,908,885 | 191,738,887 | 168,461,719 |
| 承擔 | -- | -- | 18,387,408 | 18,556,058 | 11,395,768 | 5,224,839 | | 或然負債 | -- | -- | 654,525 | 162,421 | 978,112 | 1,041,241 |
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