| 投資物業 | 204,324,684 | 2.289% | 199,751,631 | 187,671,060 | 174,765,290 | 152,485,798 | | 物業、廠房、設備及其他 | 2,376,065 | 7.988% | 2,200,305 | 2,770,400 | 3,649,054 | 2,808,526 | | 租賃土地 | 641,267 | 10.645% | 579,569 | 1,349,672 | 1,696,354 | 1,529,334 | | 無形資產 | 5,741,584 | -1.754% | 5,844,071 | 6,031,178 | 6,242,217 | 489,824 | | 聯營公司及共同控制公司權益 | 31,375,547 | -0.242% | 31,451,613 | 29,186,253 | 26,746,918 | 18,135,304 | | 其他非流動資產 | 18,451,176 | 0.342% | 18,388,369 | 19,527,800 | 18,163,086 | 12,933,864 | | 262,910,323 | 1.818% | 258,215,558 | 246,536,363 | 231,262,919 | 188,382,650 | | | 存貨 | 251,789,064 | -1.197% | 254,840,680 | 325,469,215 | 405,492,266 | 375,622,957 |
| 現金及銀行結存 | 48,915,855 | -17.406% | 59,224,403 | 72,095,409 | 88,104,255 | 77,005,830 | | 其他流動資產 | 130,701,397 | 2.010% | 128,126,234 | 142,673,429 | 150,791,667 | 124,147,388 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 431,406,316 | -2.439% | 442,191,317 | 540,238,053 | 644,388,188 | 576,776,175 |
| 其他流動負債 | 262,813,327 | -1.564% | 266,989,427 | 335,875,334 | 446,542,909 | 399,508,215 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,813,327 | -1.564% | 266,989,427 | 335,875,334 | 446,542,909 | 399,508,215 | | 流動資產淨值 | 168,592,989 | -3.772% | 175,201,890 | 204,362,719 | 197,845,279 | 177,267,960 | | 資產總額減流動負債 | 431,503,312 | -0.442% | 433,417,448 | 450,899,082 | 429,108,198 | 365,650,610 |
| 189,321,345 | -3.878% | 196,959,181 | 217,719,992 | 207,230,590 | 172,926,457 |
| 股本 | 590,425 | 2.776% | 574,477 | 546,290 | 528,529 | 527,214 | | 儲備 | 156,955,857 | 3.675% | 151,392,232 | 141,554,069 | 124,420,716 | 107,816,716 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 157,546,282 | 3.672% | 151,966,709 | 142,100,359 | 124,949,245 | 108,343,930 | | 非控股權益 | 84,635,685 | 0.171% | 84,491,558 | 91,078,731 | 96,928,363 | 84,380,223 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,181,967 | 2.421% | 236,458,267 | 233,179,090 | 221,877,608 | 192,724,153 |
| 承擔 | -- | -- | 65,877,330 | 92,775,474 | 95,031,065 | 76,614,190 | | 或然負債 | -- | -- | 19,092,799 | 15,532,647 | 11,606,787 | 10,521,726 |
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