| 投資物業 | 10,447,400 | -6.621% | 11,188,200 | 12,339,900 | 15,499,619 | 15,972,920 | | 物業、廠房、設備及其他 | 2,074,941 | -1.516% | 2,106,871 | 2,474,948 | 4,216,144 | 3,657,192 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 65,963 | 65,963 | 741,202 | | 聯營公司及共同控制公司權益 | 6,399,863 | -7.358% | 6,908,172 | 7,882,887 | 8,424,663 | 10,405,149 | | 其他非流動資產 | 670,408 | -2.595% | 688,270 | 1,061,920 | 1,918,656 | 1,437,506 | | 19,592,612 | -6.217% | 20,891,513 | 23,825,618 | 30,125,045 | 32,213,969 | | | 存貨 | 26,569,956 | -14.704% | 31,150,329 | 45,342,109 | 59,680,893 | 73,601,758 |
| 現金及銀行結存 | 1,296,840 | 15.878% | 1,119,141 | 3,773,803 | 5,630,872 | 14,377,647 | | 其他流動資產 | 27,078,089 | -9.456% | 29,905,872 | 35,809,808 | 48,016,962 | 54,187,534 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,944,885 | -11.629% | 62,175,342 | 84,925,720 | 113,328,727 | 142,166,939 |
| 其他流動負債 | 85,698,233 | -0.324% | 85,976,898 | 94,523,474 | 109,623,375 | 86,387,868 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,698,233 | -0.324% | 85,976,898 | 94,523,474 | 109,623,375 | 86,387,868 | | 流動資產淨值 | (30,753,348) | 29.207% | (23,801,556) | (9,597,754) | 3,705,352 | 55,779,071 | | 資產總額減流動負債 | (11,160,736) | 283.525% | (2,910,043) | 14,227,864 | 33,830,397 | 87,993,040 |
| 8,285,878 | -6.116% | 8,825,643 | 9,167,887 | 8,755,040 | 46,598,403 |
| 股本 | 559,947 | 0.000% | 559,947 | 559,947 | 559,947 | 559,947 | | 儲備 | (20,686,036) | 37.729% | (15,019,383) | (2,039,836) | 9,501,680 | 23,644,069 | | 其他 | 1,911,986 | 0.000% | 1,911,986 | 1,911,986 | 1,911,986 | 1,911,986 | | 股東資金 | (18,214,103) | 45.162% | (12,547,450) | 432,097 | 11,973,613 | 26,116,002 | | 非控股權益 | (1,232,511) | -- | 811,764 | 4,627,880 | 13,101,744 | 15,278,635 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (19,446,614) | 65.705% | (11,735,686) | 5,059,977 | 25,075,357 | 41,394,637 |
| 承擔 | -- | -- | 11,242,688 | 14,815,709 | 14,212,895 | 13,200,667 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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