| 投資物業 | 0 | -- | 0 | 0 | 7,090 | 7,680 | | 物業、廠房、設備及其他 | 187,091,864 | 3.238% | 181,222,980 | 169,369,631 | 151,973,702 | 145,929,078 | | 租賃土地 | 7,105,896 | 0.880% | 7,043,893 | 5,822,986 | 3,802,118 | 3,734,270 | | 無形資產 | 4,445,448 | -1.084% | 4,494,143 | 5,338,139 | 6,483,308 | 7,101,463 | | 聯營公司及共同控制公司權益 | 5,915,906 | 0.947% | 5,860,406 | 5,994,794 | 3,746,677 | 4,166,936 | | 其他非流動資產 | 8,185,118 | -3.209% | 8,456,476 | 6,324,435 | 4,693,671 | 5,032,317 | | 212,744,232 | 2.736% | 207,077,898 | 192,849,985 | 170,706,566 | 165,971,744 | | | 存貨 | 450,986 | 5.340% | 428,123 | 728,926 | 749,955 | 765,096 |
| 現金及銀行結存 | 2,023,592 | -35.235% | 3,124,520 | 4,810,556 | 18,338,423 | 3,913,121 | | 其他流動資產 | 53,947,742 | 15.428% | 46,737,121 | 39,873,062 | 33,816,411 | 35,045,477 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,422,320 | 12.194% | 50,289,764 | 45,412,544 | 52,904,789 | 39,723,694 |
| 其他流動負債 | 78,631,825 | -0.431% | 78,972,388 | 72,763,230 | 74,279,570 | 62,239,403 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,631,825 | -0.431% | 78,972,388 | 72,763,230 | 74,279,570 | 62,239,403 | | 流動資產淨值 | (22,209,505) | -22.568% | (28,682,624) | (27,350,686) | (21,374,781) | (22,515,709) | | 資產總額減流動負債 | 190,534,727 | 6.805% | 178,395,274 | 165,499,299 | 149,331,785 | 143,456,035 |
| 102,428,102 | 10.621% | 92,593,879 | 81,055,154 | 69,536,675 | 65,431,856 |
| 股本 | 8,359,816 | 0.000% | 8,359,816 | 8,381,963 | 8,381,963 | 8,036,389 | | 儲備 | 66,155,656 | 2.502% | 64,541,043 | 61,542,109 | 55,008,230 | 53,990,014 | | 其他 | 0 | -- | 0 | 2,022,877 | 5,056,400 | 6,061,652 | | 股東資金 | 74,515,472 | 2.215% | 72,900,859 | 71,946,949 | 68,446,593 | 68,088,055 | | 非控股權益 | 13,591,153 | 5.353% | 12,900,536 | 12,497,196 | 11,348,517 | 9,936,124 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,106,625 | 2.687% | 85,801,395 | 84,444,145 | 79,795,110 | 78,024,179 |
| 承擔 | -- | -- | 10,190,662 | 9,804,170 | 6,571,710 | 9,545,580 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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