| 投資物業 | 9,706,000 | 11.862% | 8,676,752 | 8,917,152 | 9,666,939 | 9,832,723 | | 物業、廠房、設備及其他 | 3,273,493 | -3.520% | 3,392,941 | 3,479,549 | 3,411,831 | 2,885,454 | | 租賃土地 | 494,252 | -6.822% | 530,439 | 582,901 | 597,668 | 518,986 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,978,629 | -8.942% | 5,467,528 | 8,331,857 | 7,653,900 | 7,238,221 | | 其他非流動資產 | 2,172,747 | 29.969% | 1,671,740 | 1,585,522 | 2,332,415 | 2,489,964 | | 20,625,121 | 4.487% | 19,739,400 | 22,896,981 | 23,662,753 | 22,965,348 | | | 存貨 | 112,598,633 | -10.303% | 125,531,984 | 134,443,237 | 131,879,933 | 120,869,749 |
| 現金及銀行結存 | 31,075,791 | -9.945% | 34,507,500 | 31,631,917 | 31,173,332 | 29,747,851 | | 其他流動資產 | 17,500,314 | -7.523% | 18,923,893 | 16,838,817 | 16,381,543 | 19,683,945 | | 持作出售資產 | 0 | -- | 0 | 0 | 17,630 | 0 | | | 161,174,738 | -9.940% | 178,963,377 | 182,913,971 | 179,452,438 | 170,301,545 |
| 其他流動負債 | 79,059,448 | -20.656% | 99,641,533 | 105,766,980 | 97,893,869 | 102,953,565 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 14,262 | 0 | | | 79,059,448 | -20.656% | 99,641,533 | 105,766,980 | 97,908,131 | 102,953,565 | | 流動資產淨值 | 82,115,290 | 3.522% | 79,321,844 | 77,146,991 | 81,544,307 | 67,347,980 | | 資產總額減流動負債 | 102,740,411 | 3.714% | 99,061,244 | 100,043,972 | 105,207,060 | 90,313,328 |
| 55,005,387 | 4.744% | 52,513,934 | 54,883,339 | 63,417,116 | 52,167,903 |
| 股本 | 15,712,159 | 0.000% | 15,712,159 | 15,712,159 | 15,712,159 | 15,550,825 | | 儲備 | 18,007,140 | -2.649% | 18,497,194 | 18,388,111 | 17,218,085 | 15,950,002 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,719,299 | -1.433% | 34,209,353 | 34,100,270 | 32,930,244 | 31,500,827 | | 非控股權益 | 14,015,725 | 13.598% | 12,337,957 | 11,060,363 | 8,859,700 | 6,644,598 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,735,024 | 2.552% | 46,547,310 | 45,160,633 | 41,789,944 | 38,145,425 |
| 承擔 | 9,818,363 | -1.864% | 10,004,894 | 23,315,000 | 22,021,769 | 19,736,912 | | 或然負債 | 16,941,866 | -43.510% | 29,991,175 | 35,238,001 | 31,574,710 | 30,015,768 |
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