| 投資物業 | 20,791,000 | -22.419% | 26,799,100 | 33,880,100 | 39,216,242 | 34,050,031 | | 物業、廠房、設備及其他 | 5,023,219 | -23.317% | 6,550,589 | 9,350,991 | 10,945,534 | 10,277,115 | | 租賃土地 | 0 | -- | 657,626 | 699,953 | 794,707 | 906,061 | | 無形資產 | 0 | -- | 2,319 | 2,486 | 2,653 | 2,819 | | 聯營公司及共同控制公司權益 | 2,478,932 | -14.834% | 2,910,713 | 3,983,136 | 8,499,064 | 10,019,755 | | 其他非流動資產 | 1,348,813 | 34.468% | 1,003,075 | 1,310,568 | 1,322,412 | 1,417,815 | | 29,641,964 | -21.837% | 37,923,422 | 49,227,234 | 60,780,612 | 56,673,596 | | | 存貨 | 42,603,472 | -38.412% | 69,174,699 | 90,001,186 | 97,515,745 | 98,147,067 |
| 現金及銀行結存 | 2,335,841 | -20.020% | 2,920,538 | 4,884,525 | 9,118,953 | 15,677,587 | | 其他流動資產 | 14,042,882 | -23.122% | 18,266,567 | 23,776,742 | 26,548,758 | 24,514,736 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,982,195 | -34.727% | 90,361,804 | 118,662,453 | 133,183,456 | 138,339,390 |
| 其他流動負債 | 78,913,506 | -24.135% | 104,018,008 | 131,532,808 | 123,650,889 | 112,859,707 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,913,506 | -24.135% | 104,018,008 | 131,532,808 | 123,650,889 | 112,859,707 | | 流動資產淨值 | (19,931,311) | 45.951% | (13,656,204) | (12,870,355) | 9,532,567 | 25,479,683 | | 資產總額減流動負債 | 9,710,653 | -59.984% | 24,267,218 | 36,356,879 | 70,313,179 | 82,153,279 |
| 7,650,938 | -44.143% | 13,697,345 | 15,874,553 | 33,687,938 | 39,446,168 |
| 股本 | 365,138 | 0.000% | 365,138 | 365,138 | 365,138 | 365,064 | | 儲備 | (5,474,192) | -- | 1,330,890 | 9,358,611 | 19,345,551 | 21,421,296 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,109,054) | -- | 1,696,028 | 9,723,749 | 19,710,689 | 21,786,360 | | 非控股權益 | 7,168,769 | -19.215% | 8,873,845 | 10,758,577 | 16,914,552 | 20,920,751 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,059,715 | -80.513% | 10,569,873 | 20,482,326 | 36,625,241 | 42,707,111 |
| 承擔 | -- | -- | 18,176,792 | 18,705,059 | 19,594,565 | 23,676,446 | | 或然負債 | -- | -- | 31,765,748 | 32,631,075 | 33,118,887 | 32,072,603 |
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