| 投資物業 | 10,285,670 | 5.972% | 9,706,000 | 8,676,752 | 8,917,152 | 9,666,939 | | 物業、廠房、設備及其他 | 3,242,895 | -0.935% | 3,273,493 | 3,392,941 | 3,479,549 | 3,411,831 | | 租賃土地 | 493,404 | -0.172% | 494,252 | 530,439 | 582,901 | 597,668 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,939,627 | -0.783% | 4,978,629 | 5,467,528 | 8,331,857 | 7,653,900 | | 其他非流動資產 | 1,462,786 | -32.676% | 2,172,747 | 1,671,740 | 1,585,522 | 2,332,415 | | 20,424,382 | -0.973% | 20,625,121 | 19,739,400 | 22,896,981 | 23,662,753 | | | 存貨 | 113,641,238 | 0.926% | 112,598,633 | 125,531,984 | 134,443,237 | 131,879,933 |
| 現金及銀行結存 | 27,833,315 | -10.434% | 31,075,791 | 34,507,500 | 31,631,917 | 31,173,332 | | 其他流動資產 | 17,973,752 | 2.705% | 17,500,314 | 18,923,893 | 16,838,817 | 16,381,543 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 17,630 | | | 159,448,305 | -1.071% | 161,174,738 | 178,963,377 | 182,913,971 | 179,452,438 |
| 其他流動負債 | 79,549,236 | 0.620% | 79,059,448 | 99,641,533 | 105,766,980 | 97,893,869 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 14,262 | | | 79,549,236 | 0.620% | 79,059,448 | 99,641,533 | 105,766,980 | 97,908,131 | | 流動資產淨值 | 79,899,069 | -2.699% | 82,115,290 | 79,321,844 | 77,146,991 | 81,544,307 | | 資產總額減流動負債 | 100,323,451 | -2.352% | 102,740,411 | 99,061,244 | 100,043,972 | 105,207,060 |
| 53,655,609 | -2.454% | 55,005,387 | 52,513,934 | 54,883,339 | 63,417,116 |
| 股本 | 15,712,159 | 0.000% | 15,712,159 | 15,712,159 | 15,712,159 | 15,712,159 | | 儲備 | 16,959,166 | -5.820% | 18,007,140 | 18,497,194 | 18,388,111 | 17,218,085 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,671,325 | -3.108% | 33,719,299 | 34,209,353 | 34,100,270 | 32,930,244 | | 非控股權益 | 13,996,517 | -0.137% | 14,015,725 | 12,337,957 | 11,060,363 | 8,859,700 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,667,842 | -2.236% | 47,735,024 | 46,547,310 | 45,160,633 | 41,789,944 |
| 承擔 | -- | -- | 9,818,363 | 10,004,894 | 23,315,000 | 22,021,769 | | 或然負債 | -- | -- | 16,941,866 | 29,991,175 | 35,238,001 | 31,574,710 |
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