| 投資物業 | 1,043,169 | 71.349% | 608,798 | 660,172 | 822,975 | 900,177 | | 物業、廠房、設備及其他 | 24,674,332 | 10.343% | 22,361,384 | 23,710,259 | 24,913,481 | 27,111,520 | | 租賃土地 | 6,811,491 | 4.520% | 6,516,923 | 6,748,406 | 7,200,235 | 6,595,378 | | 無形資產 | 10,019,824 | -3.610% | 10,395,103 | 10,525,472 | 11,153,194 | 8,210,225 | | 聯營公司及共同控制公司權益 | 13,816,638 | 25.590% | 11,001,371 | 11,183,753 | 11,401,990 | 13,713,733 | | 其他非流動資產 | 42,350,753 | 4.425% | 40,556,270 | 34,039,157 | 35,534,471 | 30,925,752 | | 98,716,207 | 7.958% | 91,439,849 | 86,867,219 | 91,026,346 | 87,456,785 | | | 存貨 | 34,549,775 | 6.557% | 32,423,705 | 30,871,914 | 32,879,469 | 29,986,057 |
| 現金及銀行結存 | 32,569,013 | 7.970% | 30,164,902 | 26,344,500 | 25,359,181 | 24,243,832 | | 其他流動資產 | 136,669,993 | 5.751% | 129,238,111 | 143,937,219 | 151,493,486 | 173,365,185 | | 持作出售資產 | 0 | -- | 0 | 0 | 43,708 | 350,875 | | | 203,788,781 | 6.236% | 191,826,718 | 201,153,633 | 209,775,844 | 227,945,949 |
| 其他流動負債 | 190,491,614 | 13.574% | 167,724,581 | 163,525,443 | 168,843,773 | 183,484,223 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 35,568 | 8,131 | | | 190,491,614 | 13.574% | 167,724,581 | 163,525,443 | 168,879,341 | 183,492,354 | | 流動資產淨值 | 13,297,167 | -44.830% | 24,102,137 | 37,628,190 | 40,896,503 | 44,453,595 | | 資產總額減流動負債 | 112,013,374 | -3.054% | 115,541,986 | 124,495,409 | 131,922,849 | 131,910,380 |
| 34,633,055 | -10.313% | 38,615,346 | 30,301,242 | 33,778,496 | 25,061,038 |
| 股本 | 15,579,809 | 0.000% | 15,579,809 | 15,579,809 | 15,705,971 | 15,181,353 | | 儲備 | 37,610,107 | 1.053% | 37,218,079 | 39,282,504 | 42,428,357 | 51,219,481 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 53,189,916 | 0.743% | 52,797,888 | 54,862,313 | 58,134,328 | 66,400,834 | | 非控股權益 | 24,190,403 | 0.256% | 24,128,752 | 39,331,854 | 40,010,025 | 40,448,508 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,380,319 | 0.590% | 76,926,640 | 94,194,167 | 98,144,353 | 106,849,342 |
| 承擔 | 1,662,096 | -2.772% | 1,709,476 | 2,325,154 | 3,108,012 | 3,344,742 | | 或然負債 | 1,403,378 | -30.179% | 2,009,961 | 2,940,296 | 1,282,990 | 1,015,274 |
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