| 投資物業 | 49,317 | -22.153% | 63,351 | 66,978 | 55,140 | 73,409 | | 物業、廠房、設備及其他 | 105,739,528 | -1.930% | 107,820,919 | 107,951,772 | 104,967,820 | 97,721,643 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 30,293,325 | 0.298% | 30,203,247 | 27,633,210 | 25,823,050 | 25,784,072 | | 聯營公司及共同控制公司權益 | 8,518,309 | 6.727% | 7,981,404 | 7,775,669 | 7,765,192 | 6,792,655 | | 其他非流動資產 | 21,154,449 | 0.130% | 21,127,052 | 17,445,581 | 6,261,618 | 7,197,043 | | 165,754,928 | -0.862% | 167,195,973 | 160,873,210 | 144,872,820 | 137,568,822 | | | 存貨 | 8,543,762 | 12.463% | 7,596,948 | 8,108,521 | 10,155,442 | 11,678,994 |
| 現金及銀行結存 | 13,539,019 | 26.816% | 10,676,117 | 16,337,147 | 11,572,016 | 16,158,423 | | 其他流動資產 | 64,626,557 | -8.372% | 70,531,692 | 69,304,924 | 79,732,544 | 78,570,183 | | 持作出售資產 | 0 | -- | 0 | 11,442 | 23,538 | 0 | | | 86,709,338 | -2.360% | 88,804,757 | 93,762,034 | 101,483,540 | 106,407,600 |
| 其他流動負債 | 29,909,974 | 7.518% | 27,818,512 | 28,892,092 | 29,774,316 | 35,571,244 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,909,974 | 7.518% | 27,818,512 | 28,892,092 | 29,774,316 | 35,571,244 | | 流動資產淨值 | 56,799,364 | -6.865% | 60,986,245 | 64,869,942 | 71,709,224 | 70,836,356 | | 資產總額減流動負債 | 222,554,292 | -2.466% | 228,182,218 | 225,743,152 | 216,582,044 | 208,405,178 |
| 20,644,439 | -15.717% | 24,494,275 | 25,406,350 | 18,619,112 | 12,496,293 |
| 股本 | 5,299,303 | 0.000% | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 | | 儲備 | 185,915,657 | -0.636% | 187,105,697 | 182,606,024 | 180,038,278 | 178,263,329 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,214,960 | -0.619% | 192,405,000 | 187,905,327 | 185,337,581 | 183,562,632 | | 非控股權益 | 10,694,893 | -5.212% | 11,282,943 | 12,431,475 | 12,625,351 | 12,346,253 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,909,853 | -0.873% | 203,687,943 | 200,336,802 | 197,962,932 | 195,908,885 |
| 承擔 | -- | -- | 15,181,453 | 16,384,411 | 18,387,408 | 18,556,058 | | 或然負債 | -- | -- | 0 | 0 | 0 | 162,421 |
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