| 投資物業 | 8,819,673 | -11.373% | 9,951,500 | 11,188,200 | 12,339,900 | 15,499,619 | | 物業、廠房、設備及其他 | 1,160,149 | -42.825% | 2,029,108 | 2,106,871 | 2,474,948 | 4,216,144 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 65,963 | 65,963 | | 聯營公司及共同控制公司權益 | 4,901,922 | -5.501% | 5,187,297 | 6,908,172 | 7,882,887 | 8,424,663 | | 其他非流動資產 | 625,536 | -0.249% | 627,100 | 688,270 | 1,061,920 | 1,918,656 | | 15,507,280 | -12.856% | 17,795,005 | 20,891,513 | 23,825,618 | 30,125,045 | | | 存貨 | 17,056,638 | -20.295% | 21,399,577 | 31,150,329 | 45,342,109 | 59,680,893 |
| 現金及銀行結存 | 918,148 | -11.364% | 1,035,867 | 1,119,141 | 3,773,803 | 5,630,872 | | 其他流動資產 | 25,034,734 | -7.593% | 27,091,797 | 29,905,872 | 35,809,808 | 48,016,962 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,009,520 | -13.160% | 49,527,241 | 62,175,342 | 84,925,720 | 113,328,727 |
| 其他流動負債 | 26,677,181 | 1.892% | 26,181,816 | 85,976,898 | 94,523,474 | 109,623,375 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,677,181 | 1.892% | 26,181,816 | 85,976,898 | 94,523,474 | 109,623,375 | | 流動資產淨值 | 16,332,339 | -30.041% | 23,345,425 | (23,801,556) | (9,597,754) | 3,705,352 | | 資產總額減流動負債 | 31,839,619 | -22.607% | 41,140,430 | (2,910,043) | 14,227,864 | 33,830,397 |
| 28,274,264 | -9.038% | 31,083,599 | 8,825,643 | 9,167,887 | 8,755,040 |
| 股本 | 1,319,731 | 0.000% | 1,319,731 | 559,947 | 559,947 | 559,947 | | 儲備 | 7,308,159 | -39.827% | 12,145,291 | (15,019,383) | (2,039,836) | 9,501,680 | | 其他 | 0 | -- | 0 | 1,911,986 | 1,911,986 | 1,911,986 | | 股東資金 | 8,627,890 | -35.924% | 13,465,022 | (12,547,450) | 432,097 | 11,973,613 | | 非控股權益 | (5,062,535) | 48.540% | (3,408,191) | 811,764 | 4,627,880 | 13,101,744 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,565,355 | -64.548% | 10,056,831 | (11,735,686) | 5,059,977 | 25,075,357 |
| 承擔 | -- | -- | -- | 11,242,688 | 14,815,709 | 14,212,895 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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