| 投資物業 | 65,148 | -5.704% | 69,089 | 84,413 | 88,768 | 79,903 | | 物業、廠房、設備及其他 | 127,702,183 | 0.994% | 126,445,836 | 129,208,630 | 134,005,634 | 129,997,971 | | 租賃土地 | 7,283,707 | 1.859% | 7,150,756 | 7,220,856 | 6,981,285 | 7,053,128 | | 無形資產 | 49,106,982 | 18.655% | 41,386,226 | 45,001,151 | 44,374,313 | 40,513,901 | | 聯營公司及共同控制公司權益 | 30,802,467 | 3.544% | 29,748,304 | 26,687,224 | 23,864,152 | 24,176,617 | | 其他非流動資產 | 14,526,619 | 31.833% | 11,018,976 | 8,590,290 | 11,257,348 | 15,622,199 | | 229,487,106 | 6.333% | 215,819,187 | 216,792,564 | 220,571,500 | 217,443,719 | | | 存貨 | 8,734,988 | -6.578% | 9,350,026 | 8,322,812 | 7,058,610 | 8,170,403 |
| 現金及銀行結存 | 31,582,885 | 5.283% | 29,998,038 | 31,095,384 | 15,041,758 | 12,137,655 | | 其他流動資產 | 79,350,348 | -6.164% | 84,562,978 | 65,990,160 | 40,160,095 | 34,799,094 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,668,221 | -3.424% | 123,911,042 | 105,408,356 | 62,260,463 | 55,107,152 |
| 其他流動負債 | 98,157,965 | -6.515% | 104,998,190 | 87,939,603 | 69,265,942 | 83,697,464 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,157,965 | -6.515% | 104,998,190 | 87,939,603 | 69,265,942 | 83,697,464 | | 流動資產淨值 | 21,510,256 | 13.734% | 18,912,852 | 17,468,753 | (7,005,479) | (28,590,312) | | 資產總額減流動負債 | 250,997,362 | 6.929% | 234,732,039 | 234,261,317 | 213,566,021 | 188,853,407 |
| 68,473,801 | -1.961% | 69,843,251 | 91,428,853 | 88,758,612 | 71,575,881 |
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | | 儲備 | 130,623,711 | 11.306% | 117,355,441 | 100,850,811 | 88,542,629 | 83,789,299 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 143,882,374 | 10.158% | 130,614,104 | 114,109,474 | 101,801,292 | 97,047,962 | | 非控股權益 | 38,641,187 | 12.740% | 34,274,684 | 28,722,990 | 23,006,117 | 20,229,564 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,523,561 | 10.695% | 164,888,788 | 142,832,464 | 124,807,409 | 117,277,526 |
| 承擔 | -- | -- | 4,848,221 | 4,923,406 | 5,796,655 | 7,140,253 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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