| 投資物業 | 38,159 | -7.034% | 41,046 | 3,808 | 4,053 | 0 | | 物業、廠房、設備及其他 | 70,200,235 | 3.144% | 68,060,299 | 63,441,945 | 64,750,361 | 71,019,374 | | 租賃土地 | 9,675,440 | 26.103% | 7,672,678 | 6,259,575 | 5,765,811 | 5,152,415 | | 無形資產 | 321,131 | 2.757% | 312,515 | 310,819 | 305,653 | 633,702 | | 聯營公司及共同控制公司權益 | 11,034,432 | 7.165% | 10,296,678 | 6,064,998 | 6,681,222 | 4,723,329 | | 其他非流動資產 | 21,655,725 | 83.665% | 11,790,885 | 8,811,349 | 6,590,286 | 4,887,410 | | 112,925,122 | 15.025% | 98,174,101 | 84,892,494 | 84,097,386 | 86,416,230 | | | 存貨 | 33,958,455 | -8.879% | 37,267,620 | 22,705,105 | 19,717,811 | 21,846,922 |
| 現金及銀行結存 | 31,721,122 | 15.836% | 27,384,542 | 49,227,282 | 45,465,361 | 41,857,116 | | 其他流動資產 | 21,715,386 | -5.237% | 22,915,528 | 31,596,041 | 32,250,442 | 28,953,204 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 530,973 | | | 87,394,963 | -0.197% | 87,567,690 | 103,528,428 | 97,433,614 | 93,188,215 |
| 其他流動負債 | 74,029,126 | 3.721% | 71,373,124 | 63,066,632 | 73,351,353 | 65,319,317 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,029,126 | 3.721% | 71,373,124 | 63,066,632 | 73,351,353 | 65,319,317 | | 流動資產淨值 | 13,365,837 | -17.467% | 16,194,566 | 40,461,796 | 24,082,261 | 27,868,898 | | 資產總額減流動負債 | 126,290,959 | 10.424% | 114,368,667 | 125,354,290 | 108,179,647 | 114,285,128 |
| 20,034,514 | 10.915% | 18,062,890 | 32,915,461 | 31,377,977 | 48,269,152 |
| 股本 | 618,881 | 0.000% | 618,881 | 595,139 | 579,318 | 559,090 | | 儲備 | 91,625,797 | 9.234% | 83,879,972 | 80,712,656 | 70,616,819 | 62,605,028 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 92,244,678 | 9.167% | 84,498,853 | 81,307,795 | 71,196,137 | 63,164,118 | | 非控股權益 | 14,011,767 | 18.674% | 11,806,924 | 11,131,034 | 5,605,533 | 2,851,858 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,256,445 | 10.332% | 96,305,777 | 92,438,829 | 76,801,670 | 66,015,976 |
| 承擔 | -- | -- | 3,545,775 | 1,618,260 | 2,205,218 | 2,292,296 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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