| 投資物業 | 151,169,761 | -3.210% | 156,183,275 | 128,215,536 | 119,407,195 | 108,521,492 | | 物業、廠房、設備及其他 | 34,495,741 | -3.658% | 35,805,404 | 38,332,903 | 35,133,670 | 32,631,565 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,516,093 | 0.111% | 9,505,500 | 9,751,014 | 10,309,985 | 8,542,126 | | 聯營公司及共同控制公司權益 | 109,569,173 | -5.191% | 115,568,568 | 130,562,531 | 129,511,502 | 144,449,332 | | 其他非流動資產 | 50,469,518 | -2.352% | 51,685,035 | 47,728,126 | 48,086,204 | 44,225,308 | | 355,220,286 | -3.668% | 368,747,782 | 354,590,110 | 342,448,556 | 338,369,823 | | | 存貨 | 462,518,541 | -10.884% | 519,009,440 | 701,717,777 | 907,095,980 | 1,075,671,683 |
| 現金及銀行結存 | 69,347,563 | -17.453% | 84,009,392 | 96,942,577 | 134,424,670 | 140,708,459 | | 其他流動資產 | 307,062,485 | -2.363% | 314,493,246 | 351,621,700 | 373,874,780 | 383,050,388 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 892,423 | | | 838,928,589 | -8.565% | 917,512,078 | 1,150,282,054 | 1,415,395,430 | 1,600,322,953 |
| 其他流動負債 | 641,072,774 | -10.846% | 719,061,817 | 821,785,258 | 1,077,801,573 | 1,311,446,467 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 641,072,774 | -10.846% | 719,061,817 | 821,785,258 | 1,077,801,573 | 1,311,446,467 | | 流動資產淨值 | 197,855,815 | -0.300% | 198,450,261 | 328,496,796 | 337,593,857 | 288,876,486 | | 資產總額減流動負債 | 553,076,101 | -2.490% | 567,198,043 | 683,086,906 | 680,042,413 | 627,246,309 |
| 231,915,558 | 1.564% | 228,343,380 | 280,153,375 | 274,405,583 | 234,473,532 |
| 股本 | 11,930,709 | 0.000% | 11,930,709 | 11,930,709 | 11,630,709 | 11,625,383 | | 儲備 | 179,510,106 | -5.885% | 190,735,779 | 238,853,904 | 231,694,666 | 224,327,751 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 191,440,815 | -5.539% | 202,666,488 | 250,784,613 | 243,325,375 | 235,953,134 | | 非控股權益 | 129,719,728 | -4.750% | 136,188,175 | 152,148,918 | 162,311,455 | 156,819,643 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 321,160,543 | -5.222% | 338,854,663 | 402,933,531 | 405,636,830 | 392,772,777 |
| 承擔 | -- | -- | 64,428,197 | 96,220,454 | 158,954,569 | 225,507,538 | | 或然負債 | -- | -- | 137,120,000 | 171,320,000 | 224,365,000 | 244,427,000 |
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