| 投資物業 | 0 | -- | 0 | 0 | 2,078,154 | 0 | | 物業、廠房、設備及其他 | 30,707,933 | 14.491% | 26,821,228 | 26,125,438 | 22,769,087 | 21,200,795 | | 租賃土地 | 1,075,605 | -6.590% | 1,151,487 | 1,184,035 | 1,110,966 | 1,112,811 | | 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 | 23,718 | -96.695% | 717,631 | 62,083 | 0 | 493,384 | | 31,807,256 | 10.864% | 28,690,346 | 27,371,556 | 25,958,207 | 22,806,990 | | | 存貨 | 10,647,441 | -6.918% | 11,438,773 | 10,288,780 | 12,371,706 | 10,636,795 |
| 現金及銀行結存 | 36,927,862 | 89.470% | 19,490,038 | 29,879,477 | 26,277,352 | 24,400,875 | | 其他流動資產 | 13,731,778 | -43.602% | 24,348,170 | 13,166,041 | 14,113,525 | 14,033,133 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,307,081 | 10.909% | 55,276,981 | 53,334,298 | 52,762,583 | 49,070,803 |
| 其他流動負債 | 8,160,483 | -2.162% | 8,340,775 | 7,562,700 | 11,693,257 | 9,711,289 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,160,483 | -2.162% | 8,340,775 | 7,562,700 | 11,693,257 | 9,711,289 | | 流動資產淨值 | 53,146,598 | 13.232% | 46,936,206 | 45,771,598 | 41,069,326 | 39,359,514 | | 資產總額減流動負債 | 84,953,854 | 12.333% | 75,626,552 | 73,143,154 | 67,027,533 | 62,166,504 |
| 2,811,953 | 16.165% | 2,420,645 | 4,742,869 | 5,235,996 | 3,826,144 |
| 股本 | 1,725,820 | 0.000% | 1,725,820 | 1,725,820 | 1,725,820 | 1,725,820 | | 儲備 | 80,416,081 | 12.501% | 71,480,087 | 66,674,465 | 60,065,717 | 56,614,540 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,141,901 | 12.207% | 73,205,907 | 68,400,285 | 61,791,537 | 58,340,360 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,141,901 | 12.207% | 73,205,907 | 68,400,285 | 61,791,537 | 58,340,360 |
| 承擔 | -- | -- | 537,193 | 260,776 | 195,468 | 3,835,061 | | 或然負債 | -- | -- | 467,924 | 117,739 | 129,769 | 269,213 |
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