| 投資物業 | 2,047,569 | 6.776% | 1,917,623 | 1,814,589 | 1,601,876 | 1,503,266 | | 物業、廠房、設備及其他 | 104,809,892 | -4.088% | 109,276,880 | 121,383,020 | 100,712,423 | 103,408,976 | | 租賃土地 | 16,206,021 | -6.181% | 17,273,642 | 19,042,009 | 14,287,838 | 15,890,437 | | 無形資產 | 13,726,878 | 5.992% | 12,950,823 | 13,333,988 | 13,448,304 | 13,764,460 | | 聯營公司及共同控制公司權益 | 10,039,532 | 3.048% | 9,742,605 | 9,792,752 | 12,547,963 | 12,897,983 | | 其他非流動資產 | 6,485,383 | -2.481% | 6,650,350 | 5,386,806 | 6,173,858 | 6,970,902 | | 153,315,275 | -2.849% | 157,811,923 | 170,753,164 | 148,772,262 | 154,436,024 | | | 存貨 | 22,847,135 | -7.548% | 24,712,322 | 21,642,654 | 19,861,776 | 19,515,641 |
| 現金及銀行結存 | 19,039,535 | 13.218% | 16,816,684 | 19,683,619 | 9,671,477 | 7,778,853 | | 其他流動資產 | 16,553,864 | 27.269% | 13,006,967 | 12,783,386 | 16,735,396 | 21,406,973 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,440,534 | 7.160% | 54,535,973 | 54,109,659 | 46,268,649 | 48,701,467 |
| 其他流動負債 | 58,705,772 | -5.870% | 62,366,823 | 61,915,602 | 62,633,005 | 69,203,103 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,705,772 | -5.870% | 62,366,823 | 61,915,602 | 62,633,005 | 69,203,103 | | 流動資產淨值 | (265,238) | -96.613% | (7,830,850) | (7,805,943) | (16,364,356) | (20,501,636) | | 資產總額減流動負債 | 153,050,037 | 2.046% | 149,981,073 | 162,947,221 | 132,407,906 | 133,934,388 |
| 54,160,898 | -12.962% | 62,226,589 | 73,249,653 | 61,102,742 | 63,176,922 |
| 股本 | 17,161,592 | 0.000% | 17,161,592 | 17,022,673 | 17,022,673 | 17,022,673 | | 儲備 | 41,296,143 | 17.186% | 35,239,937 | 40,962,521 | 32,940,215 | 32,162,202 | | 其他 | 2,000,000 | 0.000% | 2,000,000 | 2,498,429 | 4,486,429 | 5,487,104 | | 股東資金 | 60,457,735 | 11.132% | 54,401,529 | 60,483,623 | 54,449,317 | 54,671,979 | | 非控股權益 | 38,431,404 | 15.226% | 33,352,955 | 29,213,945 | 16,855,847 | 16,085,487 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,889,139 | 12.688% | 87,754,484 | 89,697,568 | 71,305,164 | 70,757,466 |
| 承擔 | -- | -- | 3,642,628 | 2,236,374 | 2,199,154 | 3,851,974 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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