| 投資物業 | 21,673,093 | -1.162% | 21,927,890 | 24,650,440 | 28,618,674 | 29,954,477 | | 物業、廠房、設備及其他 | 8,895,683 | -1.229% | 9,006,400 | 9,432,703 | 9,721,419 | 9,173,322 | | 租賃土地 | 3,228,828 | -6.505% | 3,453,471 | 3,597,564 | 3,762,850 | 4,054,109 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 37,674,573 | -2.737% | 38,734,623 | 40,523,473 | 45,489,707 | 62,262,747 | | 其他非流動資產 | 2,162,775 | 2.414% | 2,111,804 | 2,033,463 | 3,537,738 | 3,093,513 | | 73,634,952 | -2.126% | 75,234,188 | 80,237,643 | 91,130,388 | 108,538,168 | | | 存貨 | 57,875,822 | -6.826% | 62,115,544 | 68,529,759 | 78,304,572 | 76,180,501 |
| 現金及銀行結存 | 634,394 | -19.436% | 787,445 | 1,719,395 | 10,337,890 | 7,715,390 | | 其他流動資產 | 15,418,896 | 1.446% | 15,199,110 | 16,978,598 | 20,111,233 | 39,814,992 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,929,112 | -5.343% | 78,102,099 | 87,227,752 | 108,753,695 | 123,710,883 |
| 其他流動負債 | 118,739,284 | 2.581% | 115,751,563 | 114,675,622 | 103,264,012 | 112,166,340 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,739,284 | 2.581% | 115,751,563 | 114,675,622 | 103,264,012 | 112,166,340 | | 流動資產淨值 | (44,810,172) | 19.019% | (37,649,464) | (27,447,870) | 5,489,683 | 11,544,543 | | 資產總額減流動負債 | 28,824,780 | -23.307% | 37,584,724 | 52,789,773 | 96,620,071 | 120,082,711 |
| 22,178,897 | -22.038% | 28,448,355 | 34,719,082 | 56,420,776 | 60,380,778 |
| 股本 | 325,768 | 0.000% | 325,768 | 325,768 | 325,735 | 304,680 | | 儲備 | 1,374,549 | -62.613% | 3,676,509 | 12,406,166 | 31,174,041 | 44,015,856 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,700,317 | -57.516% | 4,002,277 | 12,731,934 | 31,499,776 | 44,320,536 | | 非控股權益 | 4,945,566 | -3.672% | 5,134,092 | 5,338,757 | 8,699,519 | 15,381,397 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,645,883 | -27.259% | 9,136,369 | 18,070,691 | 40,199,295 | 59,701,933 |
| 承擔 | -- | -- | 9,678,366 | 11,333,601 | 9,311,853 | 10,824,373 | | 或然負債 | -- | -- | 27,757,935 | 32,187,945 | 31,791,517 | 41,243,669 |
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