| 投資物業 | 205,759,700 | -0.940% | 207,711,800 | 209,478,800 | 211,220,700 | 195,883,500 | | 物業、廠房、設備及其他 | 30,023,500 | 5.367% | 28,494,200 | 31,681,400 | 42,994,900 | 45,370,900 | | 租賃土地 | 3,841,400 | -0.492% | 3,860,400 | 5,124,000 | 6,298,200 | 8,117,900 | | 無形資產 | 1,162,800 | -1.005% | 1,174,600 | 21,611,700 | 21,406,600 | 22,526,900 | | 聯營公司及共同控制公司權益 | 43,691,500 | -5.187% | 46,082,000 | 68,384,700 | 64,938,300 | 61,618,300 | | 其他非流動資產 | 39,944,100 | 0.312% | 39,819,800 | 100,835,900 | 95,857,400 | 85,874,400 | | 324,423,000 | -0.831% | 327,142,800 | 437,116,500 | 442,716,100 | 419,391,900 | | | 存貨 | 67,237,200 | -6.574% | 71,968,500 | 78,458,400 | 84,341,700 | 89,905,900 |
| 現金及銀行結存 | 21,418,200 | -17.197% | 25,866,600 | 52,523,600 | 57,242,000 | 61,615,000 | | 其他流動資產 | 14,492,800 | -21.316% | 18,418,900 | 40,899,700 | 51,564,000 | 50,173,800 | | 持作出售資產 | 0 | -- | 1,760,800 | 15,800 | 20,100 | 5,990,800 | | | 103,148,200 | -12.597% | 118,014,800 | 171,897,500 | 193,167,800 | 207,685,500 |
| 其他流動負債 | 80,871,200 | -13.284% | 93,260,100 | 176,953,900 | 172,782,300 | 149,561,300 | | 持作出售資產相關負債 | 0 | -- | 698,100 | 30,400 | 30,500 | 0 | | | 80,871,200 | -13.929% | 93,958,200 | 176,984,300 | 172,812,800 | 149,561,300 | | 流動資產淨值 | 22,277,000 | -7.398% | 24,056,600 | (5,086,800) | 20,355,000 | 58,124,200 | | 資產總額減流動負債 | 346,700,000 | -1.281% | 351,199,400 | 432,029,700 | 463,071,100 | 477,516,100 |
| 130,054,600 | 2.964% | 126,310,600 | 157,936,900 | 174,972,300 | 173,323,700 |
| 股本 | 78,382,100 | 0.000% | 78,382,100 | 78,382,100 | 78,382,100 | 78,373,300 | | 儲備 | 94,298,200 | -7.049% | 101,449,800 | 121,079,900 | 134,978,000 | 144,955,500 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,680,300 | -3.977% | 179,831,900 | 199,462,000 | 213,360,100 | 223,328,800 | | 非控股權益 | 8,522,100 | -2.898% | 8,776,400 | 27,191,500 | 27,124,500 | 31,925,400 | | 其他 | 35,443,000 | -2.308% | 36,280,500 | 47,439,300 | 47,614,200 | 48,938,200 | | | 216,645,400 | -3.666% | 224,888,800 | 274,092,800 | 288,098,800 | 304,192,400 |
| 承擔 | -- | -- | 7,476,200 | 10,454,300 | 20,138,000 | 14,207,700 | | 或然負債 | -- | -- | 11,513,300 | 13,608,300 | 15,342,800 | 11,013,700 |
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