| 投資物業 | 3,254,220 | 20.479% | 2,701,063 | 2,584,821 | 2,222,665 | 2,328,986 | | 物業、廠房、設備及其他 | 129,793,884 | 8.597% | 119,518,590 | 106,535,455 | 102,834,477 | 104,179,004 | | 租賃土地 | 44,643,967 | -18.709% | 54,918,414 | 55,636,057 | 48,311,452 | 35,211,071 | | 無形資產 | 11,063,960 | 1.749% | 10,873,736 | 10,433,990 | 10,835,172 | 11,544,071 | | 聯營公司及共同控制公司權益 | 66,883,438 | 15.184% | 58,066,580 | 31,986,407 | 31,345,522 | 30,762,564 | | 其他非流動資產 | 4,324,966 | -8.149% | 4,708,691 | 3,976,890 | 4,412,914 | 6,099,646 | | 259,964,435 | 3.659% | 250,787,074 | 211,153,620 | 199,962,202 | 190,125,342 | | | 存貨 | 6,561,355 | -6.494% | 7,017,037 | 5,409,245 | 3,231,549 | 4,054,417 |
| 現金及銀行結存 | 181,113,316 | -23.131% | 235,613,923 | 178,428,462 | 52,630,331 | 49,689,784 | | 其他流動資產 | 14,790,275 | -20.105% | 18,512,043 | 18,942,038 | 16,101,992 | 16,457,583 | | 持作出售資產 | 0 | -- | 0 | 341,757 | 0 | 1,896,904 | | | 202,464,946 | -22.470% | 261,143,003 | 203,121,502 | 71,963,872 | 72,098,688 |
| 其他流動負債 | 127,326,779 | -20.153% | 159,464,007 | 121,365,534 | 74,028,966 | 70,311,867 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 159,259 | | | 127,326,779 | -20.153% | 159,464,007 | 121,365,534 | 74,028,966 | 70,471,126 | | 流動資產淨值 | 75,138,167 | -26.103% | 101,678,996 | 81,755,968 | (2,065,094) | 1,627,562 | | 資產總額減流動負債 | 335,102,602 | -4.926% | 352,466,070 | 292,909,588 | 197,897,108 | 191,752,904 |
| 91,883,130 | -6.881% | 98,672,976 | 113,449,542 | 119,200,051 | 122,627,667 |
| 股本 | 16,071,058 | -0.148% | 16,094,862 | 16,014,126 | 12,259,529 | 12,259,529 | | 儲備 | 180,044,199 | -2.413% | 184,495,805 | 117,679,703 | 31,654,337 | 23,100,147 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 196,115,257 | -2.231% | 200,590,667 | 133,693,829 | 43,913,866 | 35,359,676 | | 非控股權益 | 47,104,215 | -11.462% | 53,202,427 | 45,766,217 | 34,783,191 | 33,765,561 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,219,472 | -4.166% | 253,793,094 | 179,460,046 | 78,697,057 | 69,125,237 |
| 承擔 | -- | -- | 61,646,702 | 46,069,200 | 23,222,709 | 10,699,800 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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