| 投資物業 | 0 | -- | 0 | 0 | 0 | 356,000 | | 物業、廠房、設備及其他 | 41,978,077 | -6.693% | 44,989,049 | 47,347,230 | 46,988,366 | 45,173,939 | | 租賃土地 | 5,073,287 | -0.120% | 5,079,373 | 5,581,446 | 7,069,510 | 7,297,089 | | 無形資產 | 24,352,466 | -1.233% | 24,656,601 | 22,618,565 | 23,213,526 | 24,356,776 | | 聯營公司及共同控制公司權益 | 53,046 | -70.598% | 180,416 | 211,614 | 210,952 | 0 | | 其他非流動資產 | 2,009,770 | 13.134% | 1,776,457 | 4,028,811 | 1,497,268 | 2,495,931 | | 73,466,646 | -4.193% | 76,681,896 | 79,787,666 | 78,979,622 | 79,679,735 | | | 存貨 | 251,940 | 9.599% | 229,874 | 206,292 | 230,824 | 289,094 |
| 現金及銀行結存 | 9,029,153 | -16.129% | 10,765,478 | 14,317,506 | 13,452,432 | 13,821,297 | | 其他流動資產 | 2,001,764 | 15.429% | 1,734,201 | 2,712,881 | 1,360,886 | 1,744,607 | | 持作出售資產 | 0 | -- | 0 | 67,273 | 169,513 | 0 | | | 11,282,857 | -11.365% | 12,729,553 | 17,303,952 | 15,213,655 | 15,854,998 |
| 其他流動負債 | 18,646,563 | 113.687% | 8,726,114 | 7,276,784 | 12,719,878 | 13,055,071 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 11,674 | 0 | | | 18,646,563 | 113.687% | 8,726,114 | 7,276,784 | 12,731,552 | 13,055,071 | | 流動資產淨值 | (7,363,706) | -- | 4,003,439 | 10,027,168 | 2,482,103 | 2,799,927 | | 資產總額減流動負債 | 66,102,940 | -18.073% | 80,685,335 | 89,814,834 | 81,461,725 | 82,479,662 |
| 57,896,419 | -17.658% | 70,312,128 | 76,428,769 | 58,993,717 | 51,702,366 |
| 股本 | 5,701,853 | 0.000% | 5,701,853 | 5,701,853 | 5,696,445 | 5,692,080 | | 儲備 | (5,655,923) | 12.291% | (5,036,855) | (3,910,548) | 1,166,222 | 5,072,107 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 45,930 | -93.093% | 664,998 | 1,791,305 | 6,862,667 | 10,764,187 | | 非控股權益 | 8,160,591 | -15.941% | 9,708,209 | 11,594,760 | 15,605,341 | 20,013,109 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,206,521 | -20.887% | 10,373,207 | 13,386,065 | 22,468,008 | 30,777,296 |
| 承擔 | -- | -- | 405,723 | 613,025 | 3,530,362 | 5,977,481 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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