| 投資物業 | 367,201 | 12.192% | 327,296 | 448,777 | 117,473 | 124,071 | | 物業、廠房、設備及其他 | 132,362,357 | 12.752% | 117,392,691 | 94,613,077 | 74,145,208 | 63,781,701 | | 租賃土地 | 7,225,046 | -17.394% | 8,746,380 | 8,318,792 | 6,433,502 | 4,924,095 | | 無形資產 | 62,337,723 | 0.361% | 62,113,243 | 63,073,465 | 43,035,631 | 43,822,617 | | 聯營公司及共同控制公司權益 | 43,084,596 | 36.205% | 31,632,272 | 25,066,936 | 9,628,232 | 7,099,655 | | 其他非流動資產 | 52,294,772 | 15.785% | 45,165,285 | 34,878,633 | 28,170,339 | 23,298,708 | | 297,671,696 | 12.169% | 265,377,166 | 226,399,680 | 161,530,385 | 143,050,846 | | | 存貨 | 33,313,199 | 13.737% | 29,289,613 | 28,103,964 | 19,308,801 | 18,064,160 |
| 現金及銀行結存 | 31,690,884 | 71.778% | 18,448,717 | 20,243,737 | 14,221,780 | 11,955,339 | | 其他流動資產 | 33,934,951 | 13.632% | 29,863,858 | 31,296,759 | 13,533,713 | 9,242,904 | | 持作出售資產 | 0 | -- | 26,352 | 0 | 0 | 0 | | | 98,939,035 | 27.452% | 77,628,540 | 79,644,460 | 47,064,293 | 39,262,404 |
| 其他流動負債 | 99,784,319 | 18.552% | 84,169,576 | 71,169,904 | 50,302,461 | 47,035,701 | | 持作出售資產相關負債 | 0 | -- | 12,857 | 0 | 0 | 0 | | | 99,784,319 | 18.533% | 84,182,433 | 71,169,904 | 50,302,461 | 47,035,701 | | 流動資產淨值 | (845,284) | -87.103% | (6,553,893) | 8,474,556 | (3,238,167) | (7,773,297) | | 資產總額減流動負債 | 296,826,411 | 14.683% | 258,823,273 | 234,874,236 | 158,292,217 | 135,277,549 |
| 119,095,682 | -1.133% | 120,460,477 | 110,418,790 | 65,395,047 | 60,681,108 |
| 股本 | 2,657,789 | 0.955% | 2,632,657 | 2,632,931 | 2,633,011 | 2,537,726 | | 儲備 | 135,522,061 | 29.225% | 104,873,286 | 86,309,849 | 68,401,357 | 48,645,147 | | 其他 | 1,605,676 | -- | 0 | 0 | 0 | 5,355,681 | | 股東資金 | 139,785,525 | 30.026% | 107,505,943 | 88,942,780 | 71,034,368 | 56,538,554 | | 非控股權益 | 37,945,204 | 22.972% | 30,856,853 | 35,512,665 | 21,862,802 | 18,057,887 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,730,729 | 28.453% | 138,362,796 | 124,455,446 | 92,897,171 | 74,596,441 |
| 承擔 | 4,152,701 | -39.630% | 6,878,711 | 5,250,140 | 4,510,151 | 11,434,746 | | 或然負債 | 2,171,560 | 2.338% | 2,121,956 | 1,621,294 | 2,197,715 | 1,974,885 |
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