| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 100,850,657 | -5.002% | 106,161,102 | 114,534,460 | 103,732,225 | 89,780,173 | | 租賃土地 | 4,257,198 | -11.931% | 4,833,932 | 5,272,141 | 5,260,107 | 5,569,969 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 372,190 | 64.807% | 225,834 | 151,915 | 141,023 | 33,655 | | 105,480,045 | -5.162% | 111,220,868 | 119,958,516 | 109,133,355 | 95,383,797 | | | 存貨 | 28,969,531 | 24.374% | 23,292,226 | 30,273,488 | 23,000,185 | 19,663,151 |
| 現金及銀行結存 | 14,164,790 | 70.557% | 8,304,999 | 4,299,479 | 13,331,950 | 32,592,186 | | 其他流動資產 | 23,504,303 | 14.967% | 20,444,460 | 18,541,017 | 24,995,849 | 17,523,278 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,638,624 | 28.049% | 52,041,685 | 53,113,984 | 61,327,984 | 69,778,615 |
| 其他流動負債 | 24,336,728 | -43.051% | 42,734,283 | 34,843,529 | 29,515,115 | 17,007,477 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,336,728 | -43.051% | 42,734,283 | 34,843,529 | 29,515,115 | 17,007,477 | | 流動資產淨值 | 42,301,896 | 354.497% | 9,307,402 | 18,270,455 | 31,812,869 | 52,771,138 | | 資產總額減流動負債 | 147,781,941 | 22.612% | 120,528,270 | 138,228,971 | 140,946,224 | 148,154,935 |
| 20,992,115 | 1170.115% | 1,652,773 | 20,676,751 | 26,007,584 | 31,759,751 |
| 股本 | 5,941,706 | 0.000% | 5,941,706 | 5,941,706 | 5,941,706 | 5,941,706 | | 儲備 | 120,781,775 | 7.012% | 112,867,876 | 111,547,377 | 108,932,351 | 110,386,239 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 126,723,481 | 6.661% | 118,809,582 | 117,489,083 | 114,874,057 | 116,327,945 | | 非控股權益 | 66,345 | 0.652% | 65,915 | 63,137 | 64,583 | 67,239 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,789,826 | 6.658% | 118,875,497 | 117,552,220 | 114,938,640 | 116,395,184 |
| 承擔 | -- | -- | 7,663,028 | 7,646,099 | 13,621,092 | 23,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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