| 投資物業 | 5,409,982 | -3.990% | 5,634,816 | 6,475,598 | 6,739,261 | 8,322,168 | | 物業、廠房、設備及其他 | 261,615 | -25.205% | 349,777 | 403,913 | 1,008,052 | 1,104,986 | | 租賃土地 | 37,834 | -82.763% | 219,489 | 315,530 | 350,737 | 425,695 | | 無形資產 | 17,540 | -98.049% | 899,237 | 905,841 | 937,746 | 928,355 | | 聯營公司及共同控制公司權益 | 3,922,736 | -3.004% | 4,044,235 | 4,134,106 | 3,993,389 | 4,521,532 | | 其他非流動資產 | 1,113,487 | -36.335% | 1,748,980 | 2,932,258 | 4,967,040 | 8,589,761 | | 10,763,194 | -16.542% | 12,896,534 | 15,167,246 | 17,996,225 | 23,892,497 | | | 存貨 | 35,870,362 | -1.271% | 36,332,144 | 37,854,149 | 37,247,690 | 44,135,133 |
| 現金及銀行結存 | 59,930 | -95.034% | 1,206,842 | 1,156,153 | 1,264,764 | 1,164,432 | | 其他流動資產 | 12,300,127 | -24.507% | 16,293,152 | 19,028,393 | 21,211,415 | 25,838,676 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,230,419 | -10.406% | 53,832,138 | 58,038,695 | 59,723,869 | 71,138,241 |
| 其他流動負債 | 80,622,315 | 0.537% | 80,191,816 | 74,152,556 | 66,412,141 | 84,616,685 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,622,315 | 0.537% | 80,191,816 | 74,152,556 | 66,412,141 | 84,616,685 | | 流動資產淨值 | (32,391,896) | 22.884% | (26,359,678) | (16,113,861) | (6,688,272) | (13,478,444) | | 資產總額減流動負債 | (21,628,702) | 60.651% | (13,463,144) | (946,615) | 11,307,953 | 10,414,053 |
| 6,158,501 | -13.576% | 7,125,953 | 10,086,492 | 13,332,565 | 5,838,525 |
| 股本 | 498,787 | 0.000% | 498,787 | 498,787 | 498,787 | 498,787 | | 儲備 | (28,026,765) | 17.873% | (23,777,181) | (14,248,040) | (5,933,073) | 557,192 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (27,527,978) | 18.255% | (23,278,394) | (13,749,253) | (5,434,286) | 1,055,979 | | 非控股權益 | (259,225) | -- | 2,689,297 | 2,716,146 | 3,409,674 | 3,519,549 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (27,787,203) | 34.961% | (20,589,097) | (11,033,107) | (2,024,612) | 4,575,528 |
| 承擔 | -- | -- | -- | 580,717 | 839,747 | 1,208,946 | | 或然負債 | -- | -- | -- | 11,026,000 | 11,300,000 | 15,933,000 |
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