| 投資物業 | 21,499,500 | -0.801% | 21,673,093 | 21,927,890 | 24,650,440 | 28,618,674 | | 物業、廠房、設備及其他 | 8,884,462 | -0.126% | 8,895,683 | 9,006,400 | 9,432,703 | 9,721,419 | | 租賃土地 | 3,178,201 | -1.568% | 3,228,828 | 3,453,471 | 3,597,564 | 3,762,850 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 35,889,626 | -4.738% | 37,674,573 | 38,734,623 | 40,523,473 | 45,489,707 | | 其他非流動資產 | 2,031,241 | -6.082% | 2,162,775 | 2,111,804 | 2,033,463 | 3,537,738 | | 71,483,030 | -2.922% | 73,634,952 | 75,234,188 | 80,237,643 | 91,130,388 | | | 存貨 | 57,810,006 | -0.114% | 57,875,822 | 62,115,544 | 68,529,759 | 78,304,572 |
| 現金及銀行結存 | 719,299 | 13.384% | 634,394 | 787,445 | 1,719,395 | 10,337,890 | | 其他流動資產 | 14,998,358 | -2.727% | 15,418,896 | 15,199,110 | 16,978,598 | 20,111,233 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,527,663 | -0.543% | 73,929,112 | 78,102,099 | 87,227,752 | 108,753,695 |
| 其他流動負債 | 116,176,937 | -2.158% | 118,739,284 | 115,751,563 | 114,675,622 | 103,264,012 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,176,937 | -2.158% | 118,739,284 | 115,751,563 | 114,675,622 | 103,264,012 | | 流動資產淨值 | (42,649,274) | -4.822% | (44,810,172) | (37,649,464) | (27,447,870) | 5,489,683 | | 資產總額減流動負債 | 28,833,756 | 0.031% | 28,824,780 | 37,584,724 | 52,789,773 | 96,620,071 |
| 23,335,517 | 5.215% | 22,178,897 | 28,448,355 | 34,719,082 | 56,420,776 |
| 股本 | 325,768 | 0.000% | 325,768 | 325,768 | 325,768 | 325,735 | | 儲備 | 259,256 | -81.139% | 1,374,549 | 3,676,509 | 12,406,166 | 31,174,041 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 585,024 | -65.593% | 1,700,317 | 4,002,277 | 12,731,934 | 31,499,776 | | 非控股權益 | 4,913,215 | -0.654% | 4,945,566 | 5,134,092 | 5,338,757 | 8,699,519 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,498,239 | -17.268% | 6,645,883 | 9,136,369 | 18,070,691 | 40,199,295 |
| 承擔 | -- | -- | 8,334,221 | 9,678,366 | 11,333,601 | 9,311,853 | | 或然負債 | -- | -- | 22,741,667 | 27,757,935 | 32,187,945 | 31,791,517 |
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