| 投資物業 | 210,924,077 | 5.593% | 199,751,631 | 187,671,060 | 174,765,290 | 152,485,798 | | 物業、廠房、設備及其他 | 2,284,187 | 3.812% | 2,200,305 | 2,770,400 | 3,649,054 | 2,808,526 | | 租賃土地 | 599,452 | 3.431% | 579,569 | 1,349,672 | 1,696,354 | 1,529,334 | | 無形資產 | 5,639,271 | -3.504% | 5,844,071 | 6,031,178 | 6,242,217 | 489,824 | | 聯營公司及共同控制公司權益 | 32,773,019 | 4.201% | 31,451,613 | 29,186,253 | 26,746,918 | 18,135,304 | | 其他非流動資產 | 18,415,034 | 0.145% | 18,388,369 | 19,527,800 | 18,163,086 | 12,933,864 | | 270,635,040 | 4.810% | 258,215,558 | 246,536,363 | 231,262,919 | 188,382,650 | | | 存貨 | 221,045,308 | -13.261% | 254,840,680 | 325,469,215 | 405,492,266 | 375,622,957 |
| 現金及銀行結存 | 47,951,575 | -19.034% | 59,224,403 | 72,095,409 | 88,104,255 | 77,005,830 | | 其他流動資產 | 126,009,862 | -1.652% | 128,126,234 | 142,673,429 | 150,791,667 | 124,147,388 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 395,006,745 | -10.671% | 442,191,317 | 540,238,053 | 644,388,188 | 576,776,175 |
| 其他流動負債 | 240,877,400 | -9.780% | 266,989,427 | 335,875,334 | 446,542,909 | 399,508,215 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,877,400 | -9.780% | 266,989,427 | 335,875,334 | 446,542,909 | 399,508,215 | | 流動資產淨值 | 154,129,345 | -12.028% | 175,201,890 | 204,362,719 | 197,845,279 | 177,267,960 | | 資產總額減流動負債 | 424,764,385 | -1.996% | 433,417,448 | 450,899,082 | 429,108,198 | 365,650,610 |
| 179,287,574 | -8.972% | 196,959,181 | 217,719,992 | 207,230,590 | 172,926,457 |
| 股本 | 601,435 | 4.693% | 574,477 | 546,290 | 528,529 | 527,214 | | 儲備 | 160,829,627 | 6.234% | 151,392,232 | 141,554,069 | 124,420,716 | 107,816,716 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 161,431,062 | 6.228% | 151,966,709 | 142,100,359 | 124,949,245 | 108,343,930 | | 非控股權益 | 84,045,749 | -0.528% | 84,491,558 | 91,078,731 | 96,928,363 | 84,380,223 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,476,811 | 3.814% | 236,458,267 | 233,179,090 | 221,877,608 | 192,724,153 |
| 承擔 | -- | -- | 65,877,330 | 92,775,474 | 95,031,065 | 76,614,190 | | 或然負債 | -- | -- | 19,092,799 | 15,532,647 | 11,606,787 | 10,521,726 |
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