| 投資物業 | 5,634,816 | -12.984% | 6,475,598 | 6,739,261 | 8,322,168 | 8,218,706 | | 物業、廠房、設備及其他 | 349,777 | -13.403% | 403,913 | 1,008,052 | 1,104,986 | 1,235,411 | | 租賃土地 | 219,489 | -30.438% | 315,530 | 350,737 | 425,695 | 471,744 | | 無形資產 | 899,237 | -0.729% | 905,841 | 937,746 | 928,355 | 933,306 | | 聯營公司及共同控制公司權益 | 4,044,235 | -2.174% | 4,134,106 | 3,993,389 | 4,521,532 | 6,364,602 | | 其他非流動資產 | 1,748,980 | -40.354% | 2,932,258 | 4,967,040 | 8,589,761 | 8,649,234 | | 12,896,534 | -14.971% | 15,167,246 | 17,996,225 | 23,892,497 | 25,873,003 | | | 存貨 | 36,332,144 | -4.021% | 37,854,149 | 37,247,690 | 44,135,133 | 52,010,570 |
| 現金及銀行結存 | 1,206,842 | 4.384% | 1,156,153 | 1,264,764 | 1,164,432 | 973,148 | | 其他流動資產 | 16,293,152 | -14.375% | 19,028,393 | 21,211,415 | 25,838,676 | 26,252,751 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,832,138 | -7.248% | 58,038,695 | 59,723,869 | 71,138,241 | 79,236,469 |
| 其他流動負債 | 80,191,816 | 8.144% | 74,152,556 | 66,412,141 | 84,616,685 | 82,652,480 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,191,816 | 8.144% | 74,152,556 | 66,412,141 | 84,616,685 | 82,652,480 | | 流動資產淨值 | (26,359,678) | 63.584% | (16,113,861) | (6,688,272) | (13,478,444) | (3,416,011) | | 資產總額減流動負債 | (13,463,144) | 1322.241% | (946,615) | 11,307,953 | 10,414,053 | 22,456,992 |
| 7,125,953 | -29.352% | 10,086,492 | 13,332,565 | 5,838,525 | 11,803,531 |
| 股本 | 498,787 | 0.000% | 498,787 | 498,787 | 498,787 | 498,787 | | 儲備 | (23,777,181) | 66.880% | (14,248,040) | (5,933,073) | 557,192 | 5,836,692 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,278,394) | 69.307% | (13,749,253) | (5,434,286) | 1,055,979 | 6,335,479 | | 非控股權益 | 2,689,297 | -0.988% | 2,716,146 | 3,409,674 | 3,519,549 | 4,317,982 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,589,097) | 86.612% | (11,033,107) | (2,024,612) | 4,575,528 | 10,653,461 |
| 承擔 | -- | -- | 580,717 | 839,747 | 1,208,946 | 1,136,009 | | 或然負債 | -- | -- | 11,026,000 | 11,300,000 | 15,933,000 | 17,446,000 |
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