| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,717,903 | -7.806% | 6,202,021 | 5,912,826 | 5,019,619 | 4,487,223 | | 租賃土地 | 832,183 | -10.981% | 934,837 | 621,953 | 666,686 | 562,535 | | 無形資產 | 20,258,760 | -5.721% | 21,488,161 | 24,109,010 | 26,443,473 | 26,153,493 | | 聯營公司及共同控制公司權益 | 19,611,176 | 50.984% | 12,988,946 | 10,499,986 | 10,115,620 | 6,944,668 | | 其他非流動資產 | 24,838,050 | 87.352% | 13,257,411 | 3,503,868 | 3,207,966 | 5,646,642 | | 71,258,072 | 29.864% | 54,871,376 | 44,647,643 | 45,453,364 | 43,794,561 | | | 存貨 | 1,235,112 | -5.455% | 1,306,370 | 606,285 | 371,714 | 370,725 |
| 現金及銀行結存 | 20,932,480 | -12.161% | 23,830,440 | 23,990,165 | 17,153,977 | 8,645,085 | | 其他流動資產 | 123,756,703 | -3.107% | 127,725,616 | 121,617,321 | 113,317,627 | 82,636,326 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,924,295 | -4.539% | 152,862,426 | 146,213,771 | 130,843,318 | 91,652,136 |
| 其他流動負債 | 108,265,977 | 4.801% | 103,306,335 | 101,556,372 | 97,700,214 | 72,989,123 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,265,977 | 4.801% | 103,306,335 | 101,556,372 | 97,700,214 | 72,989,123 | | 流動資產淨值 | 37,658,318 | -24.009% | 49,556,091 | 44,657,399 | 33,143,104 | 18,663,013 | | 資產總額減流動負債 | 108,916,390 | 4.299% | 104,427,467 | 89,305,042 | 78,596,468 | 62,457,574 |
| 35,218,026 | -20.000% | 44,022,354 | 40,004,828 | 34,173,443 | 25,511,581 |
| 股本 | 5,993,801 | 0.005% | 5,993,498 | 4,343,115 | 4,343,115 | 4,343,115 | | 儲備 | 40,047,152 | 18.487% | 33,798,718 | 25,665,727 | 22,807,227 | 19,267,125 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,040,953 | 15.703% | 39,792,216 | 30,008,842 | 27,150,342 | 23,610,240 | | 非控股權益 | 27,657,411 | 34.175% | 20,612,897 | 19,291,372 | 17,272,683 | 13,335,753 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,698,364 | 22.007% | 60,405,113 | 49,300,214 | 44,423,025 | 36,945,993 |
| 承擔 | -- | -- | 6,238,406 | 5,730,966 | 3,624,357 | 3,011,362 | | 或然負債 | -- | -- | 259,484 | 321,899 | 437,088 | 542,269 |
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