| 投資物業 | 7,113,000 | -3.746% | 7,389,800 | 8,409,800 | 9,016,710 | 9,452,400 | | 物業、廠房、設備及其他 | 3,215,181 | -20.896% | 4,064,514 | 4,317,377 | 5,029,514 | 4,456,386 | | 租賃土地 | 690,527 | -4.720% | 724,732 | 976,420 | 977,351 | 969,476 | | 無形資產 | 833,325 | -1.277% | 844,105 | 875,898 | 939,729 | 974,984 | | 聯營公司及共同控制公司權益 | 19,338,567 | -4.188% | 20,183,837 | 21,827,662 | 30,705,633 | 33,321,856 | | 其他非流動資產 | 1,550,375 | -11.819% | 1,758,164 | 2,452,034 | 5,954,418 | 7,895,617 | | 32,740,975 | -6.361% | 34,965,152 | 38,859,191 | 52,623,355 | 57,070,719 | | | 存貨 | 76,613,554 | -1.695% | 77,934,267 | 91,576,770 | 92,360,644 | 108,684,518 |
| 現金及銀行結存 | 372,069 | -31.691% | 544,685 | 697,649 | 994,771 | 2,067,642 | | 其他流動資產 | 67,407,557 | -4.660% | 70,701,914 | 79,546,055 | 86,841,896 | 96,520,975 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,393,180 | -3.209% | 149,180,866 | 171,820,474 | 180,197,311 | 207,273,135 |
| 其他流動負債 | 114,760,494 | 0.704% | 113,958,437 | 222,836,146 | 205,640,215 | 201,719,459 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,760,494 | 0.704% | 113,958,437 | 222,836,146 | 205,640,215 | 201,719,459 | | 流動資產淨值 | 29,632,686 | -15.870% | 35,222,429 | (51,015,672) | (25,442,904) | 5,553,676 | | 資產總額減流動負債 | 62,373,661 | -11.133% | 70,187,581 | (12,156,481) | 27,180,451 | 62,624,395 |
| 51,792,456 | 2.073% | 50,740,679 | 19,585,319 | 19,456,096 | 27,379,431 |
| 股本 | 1,008,899 | 18.650% | 850,316 | 613,530 | 613,530 | 613,530 | | 儲備 | 1,096,368 | -89.110% | 10,067,497 | (42,540,380) | (14,012,694) | 5,899,253 | | 其他 | 0 | -- | 0 | 1,350,054 | 1,350,054 | 1,350,054 | | 股東資金 | 2,105,267 | -80.717% | 10,917,813 | (40,576,796) | (12,049,110) | 7,862,837 | | 非控股權益 | 8,475,938 | -0.623% | 8,529,089 | 8,834,996 | 19,773,465 | 27,382,127 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,581,205 | -45.589% | 19,446,902 | (31,741,800) | 7,724,355 | 35,244,964 |
| 承擔 | -- | -- | -- | 24,300,335 | 25,349,121 | 28,477,257 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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