| 投資物業 | 557,928 | 9.890% | 507,714 | 475,973 | 535,805 | 504,326 | | 物業、廠房、設備及其他 | 240,180,800 | -0.282% | 240,860,407 | 233,724,015 | 217,892,492 | 214,335,002 | | 租賃土地 | 7,326,197 | -0.971% | 7,398,004 | 6,801,538 | 7,022,307 | 6,578,204 | | 無形資產 | 1,828,077 | -1.742% | 1,860,494 | 1,377,818 | 2,264,369 | 2,179,723 | | 聯營公司及共同控制公司權益 | 22,555,169 | 3.248% | 21,845,565 | 21,061,162 | 20,179,771 | 19,872,599 | | 其他非流動資產 | 19,798,812 | 10.778% | 17,872,565 | 15,751,926 | 16,059,370 | 18,626,184 | | 292,246,983 | 0.655% | 290,344,749 | 279,192,432 | 263,954,114 | 262,096,038 | | | 存貨 | 4,232,215 | -1.917% | 4,314,914 | 4,824,979 | 3,634,612 | 4,282,756 |
| 現金及銀行結存 | 10,920,823 | 17.843% | 9,267,252 | 7,207,988 | 8,492,981 | 9,532,755 | | 其他流動資產 | 30,976,090 | 4.263% | 29,709,578 | 31,398,535 | 28,197,202 | 29,273,729 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,129,128 | 6.554% | 43,291,744 | 43,431,502 | 40,324,795 | 43,089,240 |
| 其他流動負債 | 105,215,265 | 1.417% | 103,745,584 | 100,883,091 | 91,273,992 | 102,428,936 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,215,265 | 1.417% | 103,745,584 | 100,883,091 | 91,273,992 | 102,428,936 | | 流動資產淨值 | (59,086,137) | -2.262% | (60,453,840) | (57,451,589) | (50,949,197) | (59,339,696) | | 資產總額減流動負債 | 233,160,846 | 1.422% | 229,890,909 | 221,740,843 | 213,004,917 | 202,756,342 |
| 130,065,114 | -0.168% | 130,284,187 | 128,306,459 | 124,467,379 | 126,431,029 |
| 股本 | 18,506,711 | 0.000% | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 | | 儲備 | 19,175,161 | 23.131% | 15,573,000 | 11,713,180 | 8,932,766 | 9,291,956 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,681,872 | 10.570% | 34,079,711 | 30,219,891 | 27,439,477 | 27,798,667 | | 非控股權益 | 19,407,651 | 0.958% | 19,223,546 | 16,942,612 | 14,887,085 | 13,682,424 | | 其他 | 46,006,209 | -0.642% | 46,303,465 | 46,271,881 | 46,210,976 | 34,844,222 | | | 103,095,732 | 3.503% | 99,606,722 | 93,434,384 | 88,537,538 | 76,325,313 |
| 承擔 | -- | -- | -- | 22,052,080 | 22,796,129 | 14,802,381 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
