| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 106,342,049 | 17.025% | 90,871,199 | 84,460,619 | 82,274,952 | 83,012,598 | | 租賃土地 | 6,926,943 | 24.039% | 5,584,475 | 6,117,932 | 6,128,810 | 6,403,492 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 33,686,920 | -4.234% | 35,176,143 | 28,238,716 | 17,229,579 | 15,016,052 | | 146,955,912 | 11.642% | 131,631,817 | 118,817,267 | 105,633,341 | 104,432,142 | | | 存貨 | 72,915,022 | 10.663% | 65,889,150 | 60,820,690 | 59,401,955 | 42,595,536 |
| 現金及銀行結存 | 16,330,972 | 9.691% | 14,888,159 | 19,355,608 | 8,235,815 | 9,803,873 | | 其他流動資產 | 101,780,404 | 26.529% | 80,440,254 | 79,158,894 | 75,326,482 | 73,448,619 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,026,398 | 18.490% | 161,217,563 | 159,335,192 | 142,964,252 | 125,848,028 |
| 其他流動負債 | 198,013,917 | 32.616% | 149,313,882 | 132,544,963 | 132,946,495 | 107,582,724 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,013,917 | 32.616% | 149,313,882 | 132,544,963 | 132,946,495 | 107,582,724 | | 流動資產淨值 | (6,987,519) | -- | 11,903,681 | 26,790,229 | 10,017,757 | 18,265,304 | | 資產總額減流動負債 | 139,968,393 | -2.485% | 143,535,498 | 145,607,496 | 115,651,098 | 122,697,446 |
| 21,274,123 | -18.508% | 26,105,811 | 30,480,485 | 1,944,294 | 16,425,361 |
| 股本 | 38,400,000 | 0.000% | 38,400,000 | 38,400,000 | 38,400,000 | 38,400,000 | | 儲備 | 80,294,270 | 1.600% | 79,029,687 | 76,727,011 | 75,306,804 | 67,872,085 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,694,270 | 1.077% | 117,429,687 | 115,127,011 | 113,706,804 | 106,272,085 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,694,270 | 1.077% | 117,429,687 | 115,127,011 | 113,706,804 | 106,272,085 |
| 承擔 | -- | -- | 4,676,878 | 76,000 | 195,000 | 76,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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