| 投資物業 | 132,848,789 | -6.126% | 141,518,573 | 156,183,275 | 128,215,536 | 119,407,195 | | 物業、廠房、設備及其他 | 30,149,809 | -5.980% | 32,067,322 | 35,805,404 | 38,332,903 | 35,133,670 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 8,930,566 | -2.840% | 9,191,562 | 9,505,500 | 9,751,014 | 10,309,985 | | 聯營公司及共同控制公司權益 | 102,920,676 | -3.733% | 106,911,961 | 115,568,568 | 130,562,531 | 129,511,502 | | 其他非流動資產 | 31,886,991 | -4.984% | 33,559,559 | 51,685,035 | 47,728,126 | 48,086,204 | | 306,736,831 | -5.108% | 323,248,977 | 368,747,782 | 354,590,110 | 342,448,556 | | | 存貨 | 347,967,248 | -6.895% | 373,738,098 | 519,009,440 | 701,717,777 | 907,095,980 |
| 現金及銀行結存 | 53,082,936 | -13.715% | 61,520,758 | 84,009,392 | 96,942,577 | 134,424,670 | | 其他流動資產 | 251,974,468 | -3.869% | 262,114,999 | 314,493,246 | 351,621,700 | 373,874,780 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 653,024,652 | -6.359% | 697,373,855 | 917,512,078 | 1,150,282,054 | 1,415,395,430 |
| 其他流動負債 | 553,429,827 | -2.082% | 565,197,947 | 719,061,817 | 821,785,258 | 1,077,801,573 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 553,429,827 | -2.082% | 565,197,947 | 719,061,817 | 821,785,258 | 1,077,801,573 | | 流動資產淨值 | 99,594,825 | -24.650% | 132,175,908 | 198,450,261 | 328,496,796 | 337,593,857 | | 資產總額減流動負債 | 406,331,656 | -10.780% | 455,424,885 | 567,198,043 | 683,086,906 | 680,042,413 |
| 190,525,424 | -13.226% | 219,564,827 | 228,343,380 | 280,153,375 | 274,405,583 |
| 股本 | 11,930,709 | 0.000% | 11,930,709 | 11,930,709 | 11,930,709 | 11,630,709 | | 儲備 | 90,250,490 | -14.026% | 104,974,515 | 190,735,779 | 238,853,904 | 231,694,666 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 102,181,199 | -12.595% | 116,905,224 | 202,666,488 | 250,784,613 | 243,325,375 | | 非控股權益 | 113,625,033 | -4.481% | 118,954,834 | 136,188,175 | 152,148,918 | 162,311,455 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,806,232 | -8.502% | 235,860,058 | 338,854,663 | 402,933,531 | 405,636,830 |
| 承擔 | -- | -- | 49,206,394 | 64,428,197 | 96,220,454 | 158,954,569 | | 或然負債 | -- | -- | 93,496,000 | 137,120,000 | 171,320,000 | 224,365,000 |
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