| 投資物業 | 476,825 | 0.179% | 475,973 | 535,805 | 504,326 | 500,315 | | 物業、廠房、設備及其他 | 232,298,150 | -0.610% | 233,724,015 | 217,892,492 | 214,335,002 | 210,725,904 | | 租賃土地 | 6,813,116 | 0.170% | 6,801,538 | 7,022,307 | 6,578,204 | 5,208,944 | | 無形資產 | 1,320,900 | -4.131% | 1,377,818 | 2,264,369 | 2,179,723 | 2,071,345 | | 聯營公司及共同控制公司權益 | 21,822,916 | 3.617% | 21,061,162 | 20,179,771 | 19,872,599 | 18,174,432 | | 其他非流動資產 | 17,275,889 | 9.675% | 15,751,926 | 16,059,370 | 18,626,184 | 14,309,703 | | 280,007,796 | 0.292% | 279,192,432 | 263,954,114 | 262,096,038 | 250,990,643 | | | 存貨 | 3,970,145 | -17.717% | 4,824,979 | 3,634,612 | 4,282,756 | 6,244,631 |
| 現金及銀行結存 | 9,673,331 | 34.203% | 7,207,988 | 8,492,981 | 9,532,755 | 11,065,023 | | 其他流動資產 | 31,341,704 | -0.181% | 31,398,535 | 28,197,202 | 29,273,729 | 28,349,573 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,985,180 | 3.577% | 43,431,502 | 40,324,795 | 43,089,240 | 45,659,227 |
| 其他流動負債 | 92,784,010 | -8.028% | 100,883,091 | 91,273,992 | 102,428,936 | 96,116,091 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,784,010 | -8.028% | 100,883,091 | 91,273,992 | 102,428,936 | 96,116,091 | | 流動資產淨值 | (47,798,830) | -16.802% | (57,451,589) | (50,949,197) | (59,339,696) | (50,456,864) | | 資產總額減流動負債 | 232,208,966 | 4.721% | 221,740,843 | 213,004,917 | 202,756,342 | 200,533,779 |
| 129,104,362 | 0.622% | 128,306,459 | 124,467,379 | 126,431,029 | 123,987,671 |
| 股本 | 18,506,711 | 0.000% | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 | | 儲備 | 14,739,686 | 25.838% | 11,713,180 | 8,932,766 | 9,291,956 | 11,182,912 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,246,397 | 10.015% | 30,219,891 | 27,439,477 | 27,798,667 | 29,689,623 | | 非控股權益 | 17,272,502 | 1.947% | 16,942,612 | 14,887,085 | 13,682,424 | 14,011,661 | | 其他 | 52,585,705 | 13.645% | 46,271,881 | 46,210,976 | 34,844,222 | 32,844,824 | | | 103,104,604 | 10.350% | 93,434,384 | 88,537,538 | 76,325,313 | 76,546,108 |
| 承擔 | -- | -- | 22,052,080 | 22,796,129 | 14,802,381 | 9,656,934 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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