| 投資物業 | 818,426 | -42.721% | 1,428,845 | 1,574,751 | 1,387,127 | 1,196,813 | | 物業、廠房、設備及其他 | 8,926,584 | 9.576% | 8,146,458 | 8,432,954 | 8,387,941 | 5,533,246 | | 租賃土地 | 3,138,062 | -13.915% | 3,645,321 | 3,844,766 | 4,118,301 | 6,183,956 | | 無形資產 | 694,888 | -30.207% | 995,644 | 977,654 | 951,127 | 938,956 | | 聯營公司及共同控制公司權益 | 3,555,926 | -3.101% | 3,669,711 | 2,199,943 | 1,970,099 | 991,694 | | 其他非流動資產 | 1,531,966 | -32.272% | 2,261,926 | 3,176,404 | 1,598,709 | 1,714,971 | | 18,665,852 | -7.356% | 20,147,905 | 20,206,472 | 18,413,304 | 16,559,636 | | | 存貨 | 15,301,622 | -11.798% | 17,348,383 | 21,056,915 | 27,926,480 | 19,724,698 |
| 現金及銀行結存 | 33,739,584 | -2.972% | 34,773,157 | 31,752,192 | 25,762,143 | 16,656,542 | | 其他流動資產 | 7,184,365 | 87.146% | 3,838,899 | 5,646,734 | 3,516,857 | 2,160,453 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,225,571 | 0.474% | 55,960,439 | 58,455,841 | 57,205,480 | 38,541,693 |
| 其他流動負債 | 9,646,921 | -12.053% | 10,969,032 | 15,328,501 | 17,480,320 | 17,136,132 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,646,921 | -12.053% | 10,969,032 | 15,328,501 | 17,480,320 | 17,136,132 | | 流動資產淨值 | 46,578,650 | 3.528% | 44,991,407 | 43,127,340 | 39,725,160 | 21,405,561 | | 資產總額減流動負債 | 65,244,502 | 0.161% | 65,139,312 | 63,333,812 | 58,138,464 | 37,965,197 |
| 4,210,424 | -3.053% | 4,343,002 | 4,359,269 | 4,299,868 | 3,546,200 |
| 股本 | 2,068,859 | 0.000% | 2,068,859 | 2,068,859 | 2,068,859 | 1,952,476 | | 儲備 | 53,327,181 | 0.813% | 52,896,900 | 51,577,611 | 46,240,723 | 27,318,923 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,396,040 | 0.783% | 54,965,759 | 53,646,470 | 48,309,582 | 29,271,399 | | 非控股權益 | 5,638,038 | -3.302% | 5,830,551 | 5,328,073 | 5,529,014 | 5,147,598 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,034,078 | 0.391% | 60,796,310 | 58,974,543 | 53,838,596 | 34,418,997 |
| 承擔 | -- | -- | 469,893 | 1,174,780 | 2,080,000 | 2,599,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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