| 投資物業 | 18,949,300 | -8.858% | 20,791,000 | 26,799,100 | 33,880,100 | 39,216,242 | | 物業、廠房、設備及其他 | 4,485,619 | -10.702% | 5,023,219 | 6,550,589 | 9,350,991 | 10,945,534 | | 租賃土地 | 0 | -- | 580,026 | 657,626 | 699,953 | 794,707 | | 無形資產 | 0 | -- | 0 | 2,319 | 2,486 | 2,653 | | 聯營公司及共同控制公司權益 | 2,317,293 | -6.521% | 2,478,932 | 2,910,713 | 3,983,136 | 8,499,064 | | 其他非流動資產 | 1,338,905 | 74.158% | 768,787 | 1,003,075 | 1,310,568 | 1,322,412 | | 27,091,117 | -8.606% | 29,641,964 | 37,923,422 | 49,227,234 | 60,780,612 | | | 存貨 | 38,312,025 | -10.073% | 42,603,472 | 69,174,699 | 90,001,186 | 97,515,745 |
| 現金及銀行結存 | 2,006,283 | -14.109% | 2,335,841 | 2,920,538 | 4,884,525 | 9,118,953 | | 其他流動資產 | 13,199,511 | -6.006% | 14,042,882 | 18,266,567 | 23,776,742 | 26,548,758 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,517,819 | -9.264% | 58,982,195 | 90,361,804 | 118,662,453 | 133,183,456 |
| 其他流動負債 | 74,265,367 | -5.890% | 78,913,506 | 104,018,008 | 131,532,808 | 123,650,889 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,265,367 | -5.890% | 78,913,506 | 104,018,008 | 131,532,808 | 123,650,889 | | 流動資產淨值 | (20,747,548) | 4.095% | (19,931,311) | (13,656,204) | (12,870,355) | 9,532,567 | | 資產總額減流動負債 | 6,343,569 | -34.674% | 9,710,653 | 24,267,218 | 36,356,879 | 70,313,179 |
| 7,119,861 | -6.941% | 7,650,938 | 13,697,345 | 15,874,553 | 33,687,938 |
| 股本 | 365,138 | 0.000% | 365,138 | 365,138 | 365,138 | 365,138 | | 儲備 | (7,949,876) | 45.225% | (5,474,192) | 1,330,890 | 9,358,611 | 19,345,551 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (7,584,738) | 48.457% | (5,109,054) | 1,696,028 | 9,723,749 | 19,710,689 | | 非控股權益 | 6,808,446 | -5.026% | 7,168,769 | 8,873,845 | 10,758,577 | 16,914,552 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (776,292) | -- | 2,059,715 | 10,569,873 | 20,482,326 | 36,625,241 |
| 承擔 | -- | -- | 16,014,631 | 18,176,792 | 18,705,059 | 19,594,565 | | 或然負債 | -- | -- | 28,531,998 | 31,765,748 | 32,631,075 | 33,118,887 |
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