| 投資物業 | 0 | -- | 0 | 0 | 0 | 7,090 | | 物業、廠房、設備及其他 | 187,820,497 | -0.624% | 189,000,574 | 181,646,695 | 169,369,631 | 151,973,702 | | 租賃土地 | 7,691,233 | -1.189% | 7,783,773 | 7,054,220 | 5,822,986 | 3,802,118 | | 無形資產 | 3,930,734 | -4.849% | 4,131,027 | 4,494,837 | 5,338,139 | 6,483,308 | | 聯營公司及共同控制公司權益 | 6,260,666 | 6.112% | 5,900,077 | 5,860,406 | 5,994,794 | 3,746,677 | | 其他非流動資產 | 8,589,761 | 3.495% | 8,299,699 | 8,461,143 | 6,324,435 | 4,693,671 | | 214,292,891 | -0.382% | 215,115,150 | 207,517,301 | 192,849,985 | 170,706,566 | | | 存貨 | 426,175 | 6.582% | 399,857 | 430,027 | 728,926 | 749,955 |
| 現金及銀行結存 | 2,237,319 | 11.191% | 2,012,139 | 3,151,590 | 4,810,556 | 18,338,423 | | 其他流動資產 | 51,155,738 | 7.584% | 47,549,782 | 46,830,847 | 39,873,062 | 33,816,411 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,819,232 | 7.721% | 49,961,778 | 50,412,464 | 45,412,544 | 52,904,789 |
| 其他流動負債 | 78,217,176 | -1.986% | 79,802,188 | 79,169,646 | 72,763,230 | 74,279,570 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,217,176 | -1.986% | 79,802,188 | 79,169,646 | 72,763,230 | 74,279,570 | | 流動資產淨值 | (24,397,944) | -18.239% | (29,840,410) | (28,757,182) | (27,350,686) | (21,374,781) | | 資產總額減流動負債 | 189,894,947 | 2.494% | 185,274,740 | 178,760,119 | 165,499,299 | 149,331,785 |
| 98,893,982 | 2.107% | 96,852,968 | 92,736,379 | 81,055,154 | 69,536,675 |
| 股本 | 8,359,816 | 0.000% | 8,359,816 | 8,359,816 | 8,381,963 | 8,381,963 | | 儲備 | 68,400,597 | 3.110% | 66,337,538 | 64,679,083 | 61,542,109 | 55,008,230 | | 其他 | 0 | -- | 0 | 0 | 2,022,877 | 5,056,400 | | 股東資金 | 76,760,413 | 2.762% | 74,697,354 | 73,038,899 | 71,946,949 | 68,446,593 | | 非控股權益 | 14,240,552 | 3.761% | 13,724,418 | 12,984,841 | 12,497,196 | 11,348,517 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,000,965 | 2.917% | 88,421,772 | 86,023,740 | 84,444,145 | 79,795,110 |
| 承擔 | -- | -- | 21,956,343 | 10,190,662 | 9,804,170 | 6,571,710 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
