| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,425,327 | -1.112% | 8,520,101 | 8,075,044 | 6,342,330 | 5,433,858 | | 租賃土地 | 4,047,355 | -14.133% | 4,713,536 | 4,824,418 | 5,009,744 | 5,152,242 | | 無形資產 | -- | -- | 3,268,224 | 3,739,997 | 4,284,174 | 3,212,444 | | 聯營公司及共同控制公司權益 | -- | -- | 6,406,167 | 6,109,240 | 5,239,242 | 3,776,245 | | 其他非流動資產 | 28,326,901 | 43.363% | 19,758,866 | 20,483,694 | 20,282,296 | 22,948,881 | | 40,799,583 | -4.376% | 42,666,894 | 43,232,393 | 41,157,786 | 40,523,670 | | | 存貨 | 689,183 | 20.582% | 571,548 | 695,374 | 993,636 | 964,733 |
| 現金及銀行結存 | 47,167,904 | -8.204% | 51,383,310 | 21,428,902 | 24,889,000 | 14,498,157 | | 其他流動資產 | 132,758,390 | 30.964% | 101,369,798 | 120,568,309 | 105,720,563 | 97,656,867 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 497 | | | 180,615,477 | 17.799% | 153,324,656 | 142,692,585 | 131,603,199 | 113,120,254 |
| 其他流動負債 | 52,368,956 | 5.439% | 49,667,657 | 53,842,484 | 56,828,847 | 50,501,326 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,368,956 | 5.439% | 49,667,657 | 53,842,484 | 56,828,847 | 50,501,326 | | 流動資產淨值 | 128,246,521 | 23.722% | 103,656,999 | 88,850,101 | 74,774,352 | 62,618,928 | | 資產總額減流動負債 | 169,046,104 | 15.529% | 146,323,893 | 132,082,494 | 115,932,138 | 103,142,598 |
| 3,942,095 | 2.933% | 3,829,755 | 3,998,413 | 7,058,658 | 3,718,722 |
| 股本 | -- | -- | 2,631 | 2,710 | 2,710 | 2,794 | | 儲備 | -- | -- | 138,682,975 | 124,283,066 | 104,728,607 | 95,325,286 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 160,296,119 | 15.582% | 138,685,606 | 124,285,776 | 104,731,317 | 95,328,080 | | 非控股權益 | 4,716,571 | 26.645% | 3,724,260 | 3,682,546 | 4,005,723 | 3,950,558 | | 其他 | 91,319 | 8.362% | 84,272 | 115,759 | 136,440 | 145,238 | | | 165,104,009 | 15.867% | 142,494,138 | 128,084,081 | 108,873,480 | 99,423,876 |
| 承擔 | -- | -- | 2,780,257 | 4,829,308 | 5,756,782 | 8,792,194 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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