| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,180,276 | -2.909% | 8,425,327 | 8,520,101 | 8,075,044 | 6,342,330 | | 租賃土地 | 3,982,017 | -8.829% | 4,367,653 | 4,713,536 | 4,824,418 | 5,009,744 | | 無形資產 | 0 | -- | 2,802,925 | 3,268,224 | 3,739,997 | 4,284,174 | | 聯營公司及共同控制公司權益 | 0 | -- | 4,516,632 | 6,406,167 | 6,109,240 | 5,239,242 | | 其他非流動資產 | 27,982,188 | 35.264% | 20,687,046 | 19,758,866 | 20,483,694 | 20,282,296 | | 40,144,481 | -1.606% | 40,799,583 | 42,666,894 | 43,232,393 | 41,157,786 | | | 存貨 | 511,896 | -25.724% | 689,183 | 571,548 | 695,374 | 993,636 |
| 現金及銀行結存 | 22,814,542 | -51.631% | 47,167,904 | 51,383,310 | 21,428,902 | 24,889,000 | | 其他流動資產 | 168,737,217 | 27.101% | 132,758,390 | 101,369,798 | 120,568,309 | 105,720,563 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,063,655 | 6.338% | 180,615,477 | 153,324,656 | 142,692,585 | 131,603,199 |
| 其他流動負債 | 55,618,132 | 6.204% | 52,368,956 | 49,667,657 | 53,842,484 | 56,828,847 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,618,132 | 6.204% | 52,368,956 | 49,667,657 | 53,842,484 | 56,828,847 | | 流動資產淨值 | 136,445,523 | 6.393% | 128,246,521 | 103,656,999 | 88,850,101 | 74,774,352 | | 資產總額減流動負債 | 176,590,004 | 4.463% | 169,046,104 | 146,323,893 | 132,082,494 | 115,932,138 |
| 5,028,310 | 27.554% | 3,942,095 | 3,829,755 | 3,998,413 | 7,058,658 |
| 股本 | 2,632 | 0.038% | 2,631 | 2,631 | 2,710 | 2,710 | | 儲備 | 167,087,908 | 4.239% | 160,293,488 | 138,682,975 | 124,283,066 | 104,728,607 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 167,090,540 | 4.239% | 160,296,119 | 138,685,606 | 124,285,776 | 104,731,317 | | 非控股權益 | 4,376,216 | -7.216% | 4,716,571 | 3,724,260 | 3,682,546 | 4,005,723 | | 其他 | 94,938 | 3.963% | 91,319 | 84,272 | 115,759 | 136,440 | | | 171,561,694 | 3.911% | 165,104,009 | 142,494,138 | 128,084,081 | 108,873,480 |
| 承擔 | -- | -- | 2,089,872 | 2,780,257 | 4,829,308 | 5,756,782 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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