| 投資物業 | 113,730 | -22.869% | 147,450 | 180,474 | 204,919 | 244,748 | | 物業、廠房、設備及其他 | 306,750,818 | 1.235% | 303,007,486 | 301,062,922 | 297,343,435 | 295,820,326 | | 租賃土地 | 5,140,145 | 21.797% | 4,220,243 | 4,349,117 | 4,248,488 | 4,250,578 | | 無形資產 | 2,617,918 | 4.510% | 2,504,936 | 2,317,365 | 2,414,363 | 2,155,332 | | 聯營公司及共同控制公司權益 | 15,636,458 | 7.883% | 14,493,903 | 13,657,204 | 12,457,405 | 11,924,063 | | 其他非流動資產 | 19,650,155 | 8.631% | 18,088,912 | 16,943,925 | 15,398,111 | 14,259,052 | | 349,909,223 | 2.174% | 342,462,931 | 338,511,008 | 332,066,722 | 328,654,099 | | | 存貨 | 20,303,476 | -1.308% | 20,572,514 | 17,775,458 | 15,248,476 | 15,020,731 |
| 現金及銀行結存 | 16,794,758 | 6.701% | 15,740,023 | 14,840,775 | 15,827,730 | 12,128,377 | | 其他流動資產 | 38,393,197 | 5.259% | 36,474,889 | 37,888,676 | 36,889,945 | 36,095,167 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,491,431 | 3.715% | 72,787,426 | 70,504,910 | 67,966,151 | 63,244,274 |
| 其他流動負債 | 83,479,437 | 7.872% | 77,387,564 | 76,132,435 | 77,320,115 | 77,152,754 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,479,437 | 7.872% | 77,387,564 | 76,132,435 | 77,320,115 | 77,152,754 | | 流動資產淨值 | (7,988,006) | 73.647% | (4,600,138) | (5,627,525) | (9,353,964) | (13,908,479) | | 資產總額減流動負債 | 341,921,217 | 1.201% | 337,862,793 | 332,883,483 | 322,712,758 | 314,745,620 |
| 169,604,976 | -1.712% | 172,558,846 | 174,950,531 | 171,762,462 | 173,115,014 |
| 股本 | 50,498,611 | 0.000% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 | | 儲備 | 68,942,682 | 9.891% | 62,737,284 | 56,527,692 | 50,443,527 | 44,774,663 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 119,441,294 | 5.480% | 113,235,895 | 107,026,304 | 100,942,138 | 95,273,274 | | 非控股權益 | 52,874,948 | 1.550% | 52,068,052 | 50,906,648 | 50,008,158 | 46,357,332 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,316,241 | 4.242% | 165,303,947 | 157,932,952 | 150,950,297 | 141,630,606 |
| 承擔 | 41,610,678 | 220.185% | 12,995,835 | 18,798,573 | 18,076,703 | 15,191,374 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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