| 投資物業 | 1,492,807 | -7.406% | 1,612,203 | 1,484,167 | 965,215 | 857,163 | | 物業、廠房、設備及其他 | 204,239,365 | 3.147% | 198,007,875 | 194,821,231 | 181,356,373 | 172,456,861 | | 租賃土地 | 27,046,941 | 0.148% | 27,006,928 | 29,142,688 | 29,348,488 | 29,979,586 | | 無形資產 | 65,667,444 | 5.703% | 62,124,604 | 61,574,376 | 57,925,473 | 52,364,451 | | 聯營公司及共同控制公司權益 | 33,338,767 | 1.073% | 32,984,846 | 30,054,237 | 26,969,538 | 19,411,584 | | 其他非流動資產 | 18,182,490 | -2.546% | 18,657,575 | 18,152,938 | 16,416,963 | 25,108,264 | | 349,967,814 | 2.813% | 340,394,031 | 335,229,637 | 312,982,050 | 300,177,909 | | | 存貨 | 16,951,294 | -19.770% | 21,128,454 | 24,555,479 | 21,433,752 | 20,308,739 |
| 現金及銀行結存 | 23,533,564 | -14.207% | 27,430,500 | 26,990,449 | 27,409,750 | 29,823,909 | | 其他流動資產 | 103,554,604 | 3.612% | 99,944,939 | 102,567,935 | 102,175,005 | 106,136,190 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 195,843 | | | 144,039,462 | -3.006% | 148,503,893 | 154,113,863 | 151,018,507 | 156,464,681 |
| 其他流動負債 | 181,463,328 | 2.640% | 176,795,298 | 189,158,116 | 183,554,669 | 198,211,351 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,463,328 | 2.640% | 176,795,298 | 189,158,116 | 183,554,669 | 198,211,351 | | 流動資產淨值 | (37,423,866) | 32.280% | (28,291,405) | (35,044,253) | (32,536,162) | (41,746,670) | | 資產總額減流動負債 | 312,543,948 | 0.141% | 312,102,626 | 300,185,384 | 280,445,888 | 258,431,239 |
| 118,016,063 | -0.483% | 118,588,539 | 104,197,462 | 101,168,532 | 93,135,647 |
| 股本 | 8,434,771 | 0.000% | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | | 儲備 | 94,686,353 | -2.275% | 96,890,711 | 98,893,896 | 93,975,436 | 81,889,030 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 103,121,124 | -2.093% | 105,325,482 | 107,328,667 | 102,410,207 | 90,323,801 | | 非控股權益 | 75,084,408 | 6.730% | 70,350,160 | 72,838,844 | 60,058,007 | 56,334,614 | | 其他 | 16,322,353 | -8.499% | 17,838,445 | 15,820,411 | 16,809,142 | 18,637,177 | | | 194,527,885 | 0.524% | 193,514,087 | 195,987,922 | 179,277,356 | 165,295,592 |
| 承擔 | -- | -- | 4,191,447 | 5,822,078 | 938,285 | 1,068,152 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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