| 投資物業 | 122,878,211 | 0.021% | 122,852,249 | 121,088,100 | 113,262,575 | 103,948,422 | | 物業、廠房、設備及其他 | 3,477,889 | -7.000% | 3,739,661 | 3,861,304 | 7,987,902 | 7,760,287 | | 租賃土地 | 1,016,472 | -1.510% | 1,032,060 | 1,060,960 | 1,475,120 | 1,014,620 | | 無形資產 | 37,355 | -8.223% | 40,702 | 284,793 | 366,924 | 438,481 | | 聯營公司及共同控制公司權益 | 20,442,760 | -3.153% | 21,108,335 | 24,569,207 | 25,791,266 | 27,123,760 | | 其他非流動資產 | 6,427,790 | -0.041% | 6,430,432 | 7,242,615 | 8,220,889 | 6,935,507 | | 154,280,477 | -0.595% | 155,203,439 | 158,106,979 | 157,104,676 | 147,221,077 | | | 存貨 | 85,351,603 | -12.036% | 97,029,850 | 142,531,410 | 204,412,729 | 250,383,115 |
| 現金及銀行結存 | 7,139,517 | 3.253% | 6,914,613 | 13,225,030 | 22,435,399 | 46,604,698 | | 其他流動資產 | 44,346,967 | -11.265% | 49,977,035 | 63,225,137 | 79,521,092 | 95,900,010 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,838,087 | -11.099% | 153,921,498 | 218,981,577 | 306,369,220 | 392,887,823 |
| 其他流動負債 | 156,045,914 | -9.098% | 171,664,601 | 238,673,296 | 318,272,961 | 369,392,328 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,045,914 | -9.098% | 171,664,601 | 238,673,296 | 318,272,961 | 369,392,328 | | 流動資產淨值 | (19,207,827) | 8.255% | (17,743,103) | (19,691,719) | (11,903,741) | 23,495,495 | | 資產總額減流動負債 | 135,072,650 | -1.737% | 137,460,336 | 138,415,260 | 145,200,935 | 170,716,572 |
| 50,206,614 | -0.916% | 50,670,577 | 47,905,919 | 52,186,594 | 73,297,236 |
| 股本 | 5,822 | 0.000% | 5,822 | 5,822 | 5,822 | 5,081 | | 儲備 | 46,952,587 | 1.304% | 46,348,002 | 45,866,173 | 44,747,790 | 42,154,256 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,958,409 | 1.304% | 46,353,824 | 45,871,995 | 44,753,612 | 42,159,337 | | 非控股權益 | 37,907,627 | -6.253% | 40,435,935 | 44,637,346 | 48,260,729 | 55,259,999 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,866,036 | -2.217% | 86,789,759 | 90,509,341 | 93,014,341 | 97,419,336 |
| 承擔 | -- | -- | 3,548,654 | 4,029,956 | 4,418,911 | 49,639,673 | | 或然負債 | -- | -- | 21,775,253 | 33,026,298 | 62,295,853 | 73,048,940 |
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