| 投資物業 | 123,852,134 | 0.054% | 123,785,578 | 122,852,249 | 121,088,100 | 113,262,575 | | 物業、廠房、設備及其他 | 3,132,675 | -1.820% | 3,190,759 | 3,739,661 | 3,861,304 | 7,987,902 | | 租賃土地 | 862,157 | -1.721% | 877,251 | 1,032,060 | 1,060,960 | 1,475,120 | | 無形資產 | 28,456 | -15.957% | 33,859 | 40,702 | 284,793 | 366,924 | | 聯營公司及共同控制公司權益 | 19,572,332 | -1.371% | 19,844,466 | 21,108,335 | 24,569,207 | 25,791,266 | | 其他非流動資產 | 6,121,424 | -1.380% | 6,207,051 | 6,430,432 | 7,242,615 | 8,220,889 | | 153,569,178 | -0.240% | 153,938,964 | 155,203,439 | 158,106,979 | 157,104,676 | | | 存貨 | 64,807,620 | -8.809% | 71,068,066 | 97,029,850 | 142,531,410 | 204,412,729 |
| 現金及銀行結存 | 5,514,123 | 20.719% | 4,567,726 | 6,914,613 | 13,225,030 | 22,435,399 | | 其他流動資產 | 34,762,945 | -6.133% | 37,034,180 | 49,977,035 | 63,225,137 | 79,521,092 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,084,688 | -6.732% | 112,669,972 | 153,921,498 | 218,981,577 | 306,369,220 |
| 其他流動負債 | 119,888,125 | -10.308% | 133,667,113 | 171,664,601 | 238,673,296 | 318,272,961 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,888,125 | -10.308% | 133,667,113 | 171,664,601 | 238,673,296 | 318,272,961 | | 流動資產淨值 | (14,803,437) | -29.498% | (20,997,141) | (17,743,103) | (19,691,719) | (11,903,741) | | 資產總額減流動負債 | 138,765,741 | 4.381% | 132,941,823 | 137,460,336 | 138,415,260 | 145,200,935 |
| 56,223,778 | 9.421% | 51,383,219 | 50,670,577 | 47,905,919 | 52,186,594 |
| 股本 | 5,998 | 3.023% | 5,822 | 5,822 | 5,822 | 5,822 | | 儲備 | 47,652,491 | 2.306% | 46,578,358 | 46,348,002 | 45,866,173 | 44,747,790 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,658,489 | 2.306% | 46,584,180 | 46,353,824 | 45,871,995 | 44,753,612 | | 非控股權益 | 34,883,474 | -0.260% | 34,974,424 | 40,435,935 | 44,637,346 | 48,260,729 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,541,963 | 1.206% | 81,558,604 | 86,789,759 | 90,509,341 | 93,014,341 |
| 承擔 | -- | -- | 2,559,176 | 3,548,654 | 4,029,956 | 4,418,911 | | 或然負債 | -- | -- | 11,397,022 | 21,775,253 | 33,026,298 | 62,295,853 |
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