| 投資物業 | 475,973 | -11.167% | 535,805 | 504,326 | 500,315 | 473,183 | | 物業、廠房、設備及其他 | 233,724,015 | 7.266% | 217,892,492 | 214,335,002 | 210,725,904 | 208,922,692 | | 租賃土地 | 6,801,538 | -3.144% | 7,022,307 | 6,578,204 | 5,208,944 | 5,073,892 | | 無形資產 | 1,377,818 | -39.152% | 2,264,369 | 2,179,723 | 2,071,345 | 2,010,821 | | 聯營公司及共同控制公司權益 | 21,061,162 | 4.368% | 20,179,771 | 19,872,599 | 18,174,432 | 18,062,040 | | 其他非流動資產 | 15,751,926 | -1.914% | 16,059,370 | 18,626,184 | 14,309,703 | 12,216,498 | | 279,192,432 | 5.773% | 263,954,114 | 262,096,038 | 250,990,643 | 246,759,126 | | | 存貨 | 4,824,979 | 32.751% | 3,634,612 | 4,282,756 | 6,244,631 | 3,145,945 |
| 現金及銀行結存 | 7,734,434 | -14.481% | 9,044,139 | 9,532,755 | 11,065,023 | 8,274,612 | | 其他流動資產 | 30,872,089 | 11.669% | 27,646,044 | 29,273,729 | 28,349,573 | 22,291,780 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,431,502 | 7.704% | 40,324,795 | 43,089,240 | 45,659,227 | 33,712,337 |
| 其他流動負債 | 100,883,091 | 10.528% | 91,273,992 | 102,428,936 | 96,116,091 | 79,020,230 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,883,091 | 10.528% | 91,273,992 | 102,428,936 | 96,116,091 | 79,020,230 | | 流動資產淨值 | (57,451,589) | 12.763% | (50,949,197) | (59,339,696) | (50,456,864) | (45,307,893) | | 資產總額減流動負債 | 221,740,843 | 4.101% | 213,004,917 | 202,756,342 | 200,533,779 | 201,451,233 |
| 128,306,459 | 3.084% | 124,467,379 | 126,431,029 | 123,987,671 | 109,941,902 |
| 股本 | 18,506,711 | 0.000% | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 | | 儲備 | 11,713,180 | 31.126% | 8,932,766 | 9,291,956 | 11,182,912 | 23,364,587 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,219,891 | 10.133% | 27,439,477 | 27,798,667 | 29,689,623 | 41,871,298 | | 非控股權益 | 16,942,612 | 13.807% | 14,887,085 | 13,682,424 | 14,011,661 | 18,321,656 | | 其他 | 46,271,881 | 0.132% | 46,210,976 | 34,844,222 | 32,844,824 | 31,316,377 | | | 93,434,384 | 5.531% | 88,537,538 | 76,325,313 | 76,546,108 | 91,509,331 |
| 承擔 | -- | -- | 22,796,129 | 14,802,381 | 9,656,934 | 8,525,638 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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