| 投資物業 | 73,580 | 3.808% | 70,881 | 71,405 | 61,828 | 32,283 | | 物業、廠房、設備及其他 | 139,122,101 | -2.006% | 141,969,834 | 143,013,867 | 141,442,191 | 182,665,750 | | 租賃土地 | 5,712,667 | 6.671% | 5,355,393 | 5,979,607 | 6,497,402 | 7,533,405 | | 無形資產 | 2,868,403 | -1.922% | 2,924,614 | 2,972,342 | 3,100,328 | 5,397,107 | | 聯營公司及共同控制公司權益 | 47,382,450 | 7.102% | 44,240,623 | 41,482,010 | 37,387,135 | 12,023,223 | | 其他非流動資產 | 2,891,349 | -13.262% | 3,333,437 | 4,050,906 | 4,381,482 | 4,182,565 | | 198,050,550 | 0.079% | 197,894,782 | 197,570,137 | 192,870,366 | 211,834,333 | | | 存貨 | 5,160,041 | 14.653% | 4,500,583 | 3,937,380 | 6,130,892 | 2,347,810 |
| 現金及銀行結存 | 5,621,212 | 8.722% | 5,170,277 | 5,907,615 | 5,945,067 | 6,498,457 | | 其他流動資產 | 18,306,787 | -3.194% | 18,910,856 | 19,385,400 | 17,517,862 | 16,010,335 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,088,040 | 1.771% | 28,581,716 | 29,230,395 | 29,593,821 | 24,856,602 |
| 其他流動負債 | 65,128,505 | 3.057% | 63,196,667 | 63,091,810 | 65,662,934 | 59,145,559 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,128,505 | 3.057% | 63,196,667 | 63,091,810 | 65,662,934 | 59,145,559 | | 流動資產淨值 | (36,040,465) | 4.118% | (34,614,951) | (33,861,415) | (36,069,113) | (34,288,957) | | 資產總額減流動負債 | 162,010,085 | -0.778% | 163,279,831 | 163,708,722 | 156,801,253 | 177,545,376 |
| 73,493,238 | -5.020% | 77,377,556 | 90,702,282 | 80,454,539 | 83,152,267 |
| 股本 | 10,227,561 | 0.000% | 10,227,561 | 9,869,858 | 9,869,858 | 9,862,977 | | 儲備 | 33,923,415 | 10.302% | 30,755,089 | 28,032,776 | 31,451,229 | 38,637,209 | | 其他 | 25,019,956 | -18.385% | 30,656,009 | 23,506,213 | 22,473,349 | 24,645,175 | | 股東資金 | 69,170,932 | -3.445% | 71,638,659 | 61,408,847 | 63,794,436 | 73,145,361 | | 非控股權益 | 19,345,915 | 35.631% | 14,263,616 | 11,597,593 | 12,552,278 | 21,247,748 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,516,847 | 3.044% | 85,902,275 | 73,006,440 | 76,346,714 | 94,393,109 |
| 承擔 | -- | -- | 4,964,050 | 5,991,333 | 13,102,373 | 9,338,619 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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