| 投資物業 | 61,229 | -6.016% | 65,148 | 69,089 | 84,413 | 88,768 | | 物業、廠房、設備及其他 | 140,613,121 | 10.110% | 127,702,183 | 126,445,836 | 129,208,630 | 134,005,634 | | 租賃土地 | 7,837,803 | 7.607% | 7,283,707 | 7,560,591 | 7,220,856 | 6,981,285 | | 無形資產 | 47,660,832 | -2.945% | 49,106,982 | 41,386,226 | 45,001,151 | 44,374,313 | | 聯營公司及共同控制公司權益 | 31,655,695 | 2.770% | 30,802,467 | 29,748,304 | 26,687,224 | 23,864,152 | | 其他非流動資產 | 16,900,252 | 16.340% | 14,526,619 | 10,609,141 | 8,590,290 | 11,257,348 | | 244,728,932 | 6.642% | 229,487,106 | 215,819,187 | 216,792,564 | 220,571,500 | | | 存貨 | 7,743,353 | -11.352% | 8,734,988 | 9,350,026 | 8,322,812 | 7,058,610 |
| 現金及銀行結存 | 29,823,483 | -5.571% | 31,582,885 | 29,998,038 | 31,095,384 | 15,041,758 | | 其他流動資產 | 75,498,728 | -4.854% | 79,350,348 | 84,562,978 | 65,990,160 | 40,160,095 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,065,564 | -5.517% | 119,668,221 | 123,911,042 | 105,408,356 | 62,260,463 |
| 其他流動負債 | 102,175,945 | 4.093% | 98,157,965 | 104,998,190 | 87,939,603 | 69,265,942 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,175,945 | 4.093% | 98,157,965 | 104,998,190 | 87,939,603 | 69,265,942 | | 流動資產淨值 | 10,889,619 | -49.375% | 21,510,256 | 18,912,852 | 17,468,753 | (7,005,479) | | 資產總額減流動負債 | 255,618,551 | 1.841% | 250,997,362 | 234,732,039 | 234,261,317 | 213,566,021 |
| 63,589,852 | -7.133% | 68,473,801 | 69,843,251 | 91,428,853 | 88,758,612 |
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | | 儲備 | 138,448,634 | 5.990% | 130,623,711 | 117,355,441 | 100,850,811 | 88,542,629 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 151,707,297 | 5.438% | 143,882,374 | 130,614,104 | 114,109,474 | 101,801,292 | | 非控股權益 | 40,321,402 | 4.348% | 38,641,187 | 34,274,684 | 28,722,990 | 23,006,117 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,028,699 | 5.208% | 182,523,561 | 164,888,788 | 142,832,464 | 124,807,409 |
| 承擔 | -- | -- | 3,539,488 | 4,848,221 | 4,923,406 | 5,796,655 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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