| 投資物業 | 45,050,118 | 3.157% | 43,671,254 | 38,705,920 | 36,092,290 | 30,683,800 | | 物業、廠房、設備及其他 | 47,236,946 | 1.182% | 46,685,283 | 47,258,924 | 46,272,407 | 46,174,881 | | 租賃土地 | 13,591,593 | 0.839% | 13,478,570 | 13,617,394 | 13,965,515 | 14,283,485 | | 無形資產 | 6,310,039 | 1.393% | 6,223,333 | 5,868,809 | 5,649,735 | 5,216,960 | | 聯營公司及共同控制公司權益 | 9,358,407 | 1.847% | 9,188,694 | 7,736,678 | 6,484,149 | 3,968,159 | | 其他非流動資產 | 9,253,153 | -1.117% | 9,357,664 | 11,547,706 | 7,933,983 | 8,355,466 | | 130,800,256 | 1.707% | 128,604,798 | 124,735,431 | 116,398,079 | 108,682,751 | | | 存貨 | 83,656,492 | -12.685% | 95,810,063 | 111,184,131 | 116,928,823 | 120,593,128 |
| 現金及銀行結存 | 18,292,078 | 5.539% | 17,332,117 | 15,996,436 | 21,921,969 | 28,643,886 | | 其他流動資產 | 31,246,895 | 11.867% | 27,932,161 | 29,643,789 | 31,107,939 | 33,432,619 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,195,465 | -5.585% | 141,074,341 | 156,824,356 | 169,958,731 | 182,669,632 |
| 其他流動負債 | 96,778,952 | -17.708% | 117,604,713 | 118,844,662 | 119,733,796 | 118,810,244 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,778,952 | -17.708% | 117,604,713 | 118,844,662 | 119,733,796 | 118,810,244 | | 流動資產淨值 | 36,416,513 | 55.164% | 23,469,628 | 37,979,694 | 50,224,935 | 63,859,388 | | 資產總額減流動負債 | 167,216,768 | 9.957% | 152,074,426 | 162,715,125 | 166,623,014 | 172,542,139 |
| 75,099,447 | 30.132% | 57,710,055 | 67,819,186 | 71,089,208 | 78,085,953 |
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | | 儲備 | 32,582,353 | -6.536% | 34,860,878 | 36,453,144 | 37,050,721 | 36,176,165 | | 其他 | 30,457,376 | 10.882% | 27,468,376 | 16,499,000 | 15,989,000 | 16,522,000 | | 股東資金 | 73,717,500 | 0.973% | 73,007,025 | 63,629,915 | 63,717,492 | 63,375,936 | | 非控股權益 | 18,399,821 | -13.848% | 21,357,345 | 31,266,023 | 31,816,314 | 31,080,251 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,117,321 | -2.381% | 94,364,371 | 94,895,939 | 95,533,806 | 94,456,187 |
| 承擔 | 6,408,877 | -4.188% | 6,688,984 | 7,799,982 | 9,395,342 | 8,348,166 | | 或然負債 | 5,778,958 | -38.401% | 9,381,623 | 7,947,577 | 10,395,598 | 10,830,529 |
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