| 投資物業 | 0 | -- | 0 | 7,090 | 7,680 | 8,270 | | 物業、廠房、設備及其他 | 181,222,980 | 11.860% | 162,009,189 | 151,973,702 | 145,929,078 | 124,917,807 | | 租賃土地 | 7,043,893 | 22.353% | 5,757,038 | 3,802,118 | 3,734,270 | 2,860,813 | | 無形資產 | 4,494,143 | -15.750% | 5,334,325 | 6,483,308 | 7,101,463 | 7,483,171 | | 聯營公司及共同控制公司權益 | 5,860,406 | -2.242% | 5,994,794 | 3,746,677 | 4,166,936 | 4,055,962 | | 其他非流動資產 | 8,456,476 | 45.516% | 5,811,390 | 4,693,671 | 5,032,317 | 4,775,968 | | 207,077,898 | 11.990% | 184,906,736 | 170,706,566 | 165,971,744 | 144,101,991 | | | 存貨 | 428,123 | -41.127% | 727,196 | 749,955 | 765,096 | 806,034 |
| 現金及銀行結存 | 3,124,520 | -31.013% | 4,529,144 | 18,338,423 | 3,913,121 | 5,226,331 | | 其他流動資產 | 46,737,121 | 17.572% | 39,752,063 | 33,816,411 | 35,045,477 | 25,151,516 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,289,764 | 11.734% | 45,008,403 | 52,904,789 | 39,723,694 | 31,183,881 |
| 其他流動負債 | 78,972,388 | 10.831% | 71,254,606 | 74,279,570 | 62,239,403 | 52,907,326 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,972,388 | 10.831% | 71,254,606 | 74,279,570 | 62,239,403 | 52,907,326 | | 流動資產淨值 | (28,682,624) | 9.283% | (26,246,203) | (21,374,781) | (22,515,709) | (21,723,445) | | 資產總額減流動負債 | 178,395,274 | 12.438% | 158,660,533 | 149,331,785 | 143,456,035 | 122,378,546 |
| 92,593,879 | 20.825% | 76,634,457 | 69,536,675 | 65,431,856 | 55,929,572 |
| 股本 | 8,359,816 | -0.264% | 8,381,963 | 8,381,963 | 8,036,389 | 8,036,389 | | 儲備 | 64,541,043 | 7.255% | 60,175,555 | 55,008,230 | 53,990,014 | 43,605,751 | | 其他 | 0 | -- | 2,022,877 | 5,056,400 | 6,061,652 | 6,045,435 | | 股東資金 | 72,900,859 | 3.288% | 70,580,395 | 68,446,593 | 68,088,055 | 57,687,575 | | 非控股權益 | 12,900,536 | 12.711% | 11,445,681 | 11,348,517 | 9,936,124 | 8,761,399 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,801,395 | 4.603% | 82,026,076 | 79,795,110 | 78,024,179 | 66,448,974 |
| 承擔 | -- | -- | 9,804,170 | 6,571,710 | 9,545,580 | 12,831,816 | | 或然負債 | -- | -- | 0 | 0 | 0 | 85,490 |
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