| 投資物業 | 17,029,312 | 1.452% | 16,785,640 | 11,123,737 | 10,982,210 | 16,076,236 | | 物業、廠房、設備及其他 | 11,015,805 | -4.555% | 11,541,561 | 13,426,106 | 9,081,160 | 9,531,358 | | 租賃土地 | 1,829,855 | 122.368% | 822,896 | 3,987,324 | 4,026,733 | 3,927,325 | | 無形資產 | 339,265 | -34.012% | 514,128 | 521,234 | 428,829 | 386,945 | | 聯營公司及共同控制公司權益 | 31,435,212 | 8.862% | 28,876,332 | 29,628,355 | 23,548,422 | 19,227,472 | | 其他非流動資產 | 8,011,670 | 79.079% | 4,473,810 | 3,691,154 | 2,983,985 | 2,417,883 | | 69,661,119 | 10.548% | 63,014,367 | 62,377,910 | 51,051,339 | 51,567,219 | | | 存貨 | 224,952,477 | -5.857% | 238,948,719 | 209,744,089 | 180,360,467 | 151,007,130 |
| 現金及銀行結存 | 29,728,316 | 1.582% | 29,265,250 | 21,846,458 | 32,766,455 | 28,213,701 | | 其他流動資產 | 86,111,072 | 23.103% | 69,950,392 | 52,383,519 | 49,676,624 | 32,407,950 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,791,865 | 0.777% | 338,164,361 | 283,974,066 | 262,803,546 | 211,628,781 |
| 其他流動負債 | 220,514,657 | 4.964% | 210,086,539 | 178,509,592 | 182,620,792 | 131,585,459 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,514,657 | 4.964% | 210,086,539 | 178,509,592 | 182,620,792 | 131,585,459 | | 流動資產淨值 | 120,277,208 | -6.091% | 128,077,822 | 105,464,474 | 80,182,754 | 80,043,322 | | 資產總額減流動負債 | 189,938,327 | -0.604% | 191,092,189 | 167,842,384 | 131,234,093 | 131,610,541 |
| 85,859,159 | -3.402% | 88,883,409 | 83,049,643 | 56,867,344 | 67,334,426 |
| 股本 | 25,545,008 | 0.000% | 25,545,008 | 18,035,015 | 18,035,015 | 18,035,015 | | 儲備 | 29,716,058 | -1.223% | 30,083,897 | 29,394,608 | 28,201,055 | 25,712,642 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,261,066 | -0.661% | 55,628,905 | 47,429,623 | 46,236,070 | 43,747,657 | | 非控股權益 | 48,818,102 | 4.805% | 46,579,875 | 37,363,118 | 28,130,679 | 20,528,458 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,079,168 | 1.830% | 102,208,780 | 84,792,741 | 74,366,749 | 64,276,115 |
| 承擔 | -- | -- | 0 | 0 | 0 | 60,916 | | 或然負債 | -- | -- | 51,680,838 | 39,299,040 | 37,887,553 | 35,443,052 |
|
