| 投資物業 | 60,228 | -27.005% | 82,510 | 85,005 | 87,500 | 94,217 | | 物業、廠房、設備及其他 | 280,845,347 | 5.899% | 265,202,344 | 176,132,431 | 81,498,674 | 58,201,882 | | 租賃土地 | 43,585,621 | 12.463% | 38,755,527 | 21,497,052 | 11,271,847 | 7,527,852 | | 無形資產 | 11,237,245 | -13.659% | 13,014,933 | 5,299,559 | 7,510,785 | 10,173,690 | | 聯營公司及共同控制公司權益 | 19,082,496 | 8.133% | 17,647,212 | 15,485,402 | 7,905,001 | 5,465,588 | | 其他非流動資產 | 57,972,674 | 35.692% | 42,723,698 | 34,557,690 | 21,396,151 | 7,948,982 | | 412,783,611 | 9.368% | 377,426,224 | 253,057,139 | 129,669,958 | 89,412,211 | | | 存貨 | 116,036,237 | 32.346% | 87,676,748 | 79,107,199 | 43,354,782 | 31,396,358 |
| 現金及銀行結存 | 102,738,734 | -5.826% | 109,094,408 | 51,471,263 | 50,457,097 | 13,738,498 | | 其他流動資產 | 151,797,273 | 44.088% | 105,350,290 | 110,225,045 | 72,298,310 | 66,470,254 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 370,572,244 | 22.657% | 302,121,446 | 240,803,507 | 166,110,189 | 111,605,110 |
| 其他流動負債 | 495,985,176 | 9.328% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 495,985,176 | 9.328% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | | 流動資產淨值 | (125,412,932) | -17.244% | (151,545,225) | (92,541,054) | (5,193,755) | 5,174,414 | | 資產總額減流動負債 | 287,370,679 | 27.222% | 225,880,999 | 160,516,085 | 124,476,203 | 94,586,625 |
| 88,682,470 | 17.587% | 75,418,886 | 39,126,248 | 20,231,994 | 30,132,713 |
| 股本 | 2,909,266 | -0.064% | 2,911,143 | 2,911,143 | 2,911,143 | 2,728,143 | | 儲備 | 167,447,396 | 23.215% | 135,898,922 | 108,118,156 | 92,158,528 | 53,051,539 | | 其他 | 14,894,442 | -- | 0 | 0 | 0 | 1,094,592 | | 股東資金 | 185,251,104 | 33.457% | 138,810,065 | 111,029,299 | 95,069,671 | 56,874,274 | | 非控股權益 | 13,437,105 | 15.320% | 11,652,048 | 10,360,538 | 9,174,538 | 7,579,638 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,688,209 | 32.052% | 150,462,113 | 121,389,837 | 104,244,209 | 64,453,912 |
| 承擔 | 35,737,853 | -1.448% | 36,262,990 | 42,193,294 | 21,987,081 | 4,288,209 | | 或然負債 | 125,886,603 | 9.440% | 115,028,008 | 102,279,134 | 104,692,731 | 0 |
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