| 投資物業 | 637,915 | -11.391% | 719,918 | 810,535 | 584,960 | 531,595 | | 物業、廠房、設備及其他 | 338,417 | -2.183% | 345,968 | 363,203 | 572,668 | 574,628 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 22,452 | 67,368 | 412,641 | 581,827 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 107,100 | -14.743% | 125,620 | 485,478 | 555,315 | 448,377 | | 1,083,432 | -10.752% | 1,213,958 | 1,726,584 | 2,125,584 | 2,136,427 | | | 存貨 | 31,325,495 | -6.849% | 33,628,769 | 38,437,395 | 52,687,986 | 56,862,932 |
| 現金及銀行結存 | 306,903 | -3.351% | 317,544 | 528,296 | 488,199 | 1,838,967 | | 其他流動資產 | 5,094,597 | 17.456% | 4,337,457 | 5,707,045 | 6,242,130 | 7,401,547 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,726,995 | -4.066% | 38,283,770 | 44,672,736 | 59,418,315 | 66,103,446 |
| 其他流動負債 | 36,329,411 | -2.190% | 37,142,902 | 41,800,751 | 52,336,863 | 53,701,582 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,329,411 | -2.190% | 37,142,902 | 41,800,751 | 52,336,863 | 53,701,582 | | 流動資產淨值 | 397,584 | -65.151% | 1,140,868 | 2,871,985 | 7,081,452 | 12,401,864 | | 資產總額減流動負債 | 1,481,016 | -37.107% | 2,354,826 | 4,598,569 | 9,207,036 | 14,538,291 |
| 1,330,907 | -4.399% | 1,392,149 | 1,474,451 | 3,886,791 | 6,339,634 |
| 股本 | 5,326,923 | 0.000% | 5,326,923 | 5,326,923 | 5,326,923 | 5,326,923 | | 儲備 | (5,239,400) | 18.294% | (4,429,117) | (2,258,350) | (10,889) | 2,871,549 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,523 | -90.251% | 897,806 | 3,068,573 | 5,316,034 | 8,198,472 | | 非控股權益 | 62,586 | -3.522% | 64,871 | 55,545 | 4,211 | 185 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,109 | -84.407% | 962,677 | 3,124,118 | 5,320,245 | 8,198,657 |
| 承擔 | -- | -- | 4,926,377 | 6,799,747 | 10,041,812 | 10,867,361 | | 或然負債 | -- | -- | 18,227,453 | 19,614,491 | 19,274,110 | 18,002,298 |
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