| 投資物業 | 1,168,096 | 0.000% | 1,168,096 | 1,290,079 | 1,630,848 | 1,992,013 | | 物業、廠房、設備及其他 | 474,718 | -3.682% | 492,866 | 570,549 | 835,090 | 923,795 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 315,478 | -1.416% | 320,008 | 329,988 | 341,336 | 352,684 | | 聯營公司及共同控制公司權益 | 632,225 | -0.979% | 638,475 | 1,335,148 | 828,783 | 1,016,837 | | 其他非流動資產 | 1,084,300 | 0.785% | 1,075,854 | 1,083,804 | 1,658,997 | 1,817,690 | | 3,674,817 | -0.554% | 3,695,299 | 4,609,568 | 5,295,054 | 6,103,019 | | | 存貨 | 29,367,224 | -0.857% | 29,620,948 | 35,423,949 | 39,614,725 | 58,149,018 |
| 現金及銀行結存 | 315,608 | -5.186% | 332,872 | 792,264 | 1,896,475 | 7,534,181 | | 其他流動資產 | 9,711,924 | -0.641% | 9,774,603 | 10,638,219 | 13,180,209 | 17,520,754 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,394,756 | -0.840% | 39,728,423 | 46,854,432 | 54,691,409 | 83,203,953 |
| 其他流動負債 | 44,059,228 | 1.050% | 43,601,246 | 46,582,417 | 51,955,492 | 61,292,231 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,059,228 | 1.050% | 43,601,246 | 46,582,417 | 51,955,492 | 61,292,231 | | 流動資產淨值 | (4,664,472) | 20.441% | (3,872,823) | 272,015 | 2,735,917 | 21,911,722 | | 資產總額減流動負債 | (989,655) | 457.477% | (177,524) | 4,881,583 | 8,030,971 | 28,014,741 |
| 960,416 | -23.758% | 1,259,700 | 1,833,160 | 2,293,656 | 11,755,831 |
| 股本 | 139,632 | 0.000% | 139,632 | 139,632 | 139,632 | 139,632 | | 儲備 | (3,099,375) | 14.902% | (2,697,418) | 327,285 | 2,035,285 | 7,761,387 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,959,743) | 15.715% | (2,557,786) | 466,917 | 2,174,917 | 7,901,019 | | 非控股權益 | 1,009,672 | -9.896% | 1,120,562 | 2,581,506 | 3,562,398 | 8,357,891 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,950,071) | 35.683% | (1,437,224) | 3,048,423 | 5,737,315 | 16,258,910 |
| 承擔 | -- | -- | 8,235,385 | 8,819,445 | 8,801,925 | 8,037,479 | | 或然負債 | -- | -- | 9,313,630 | 10,251,399 | 15,448,377 | 11,427,242 |
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