| 投資物業 | 8,838,892 | -8.303% | 9,639,188 | 11,187,568 | 11,551,558 | 12,027,711 | | 物業、廠房、設備及其他 | 391,900 | -6.159% | 417,623 | 458,886 | 525,587 | 653,495 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 841,854 | -2.602% | 864,345 | 1,225,893 | 1,307,842 | 1,240,631 | | 其他非流動資產 | 91,276 | -89.982% | 911,103 | 1,339,535 | 1,359,911 | 1,450,984 | | 10,163,922 | -14.100% | 11,832,259 | 14,211,882 | 14,744,898 | 15,372,821 | | | 存貨 | 15,950,536 | -28.982% | 22,459,930 | 25,039,108 | 25,305,928 | 28,600,968 |
| 現金及銀行結存 | 621,450 | -1.530% | 631,109 | 629,012 | 641,300 | 1,189,204 | | 其他流動資產 | 10,834,283 | -3.041% | 11,174,110 | 10,951,766 | 11,690,983 | 11,192,896 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,406,269 | -20.017% | 34,265,149 | 36,619,886 | 37,638,211 | 40,983,068 |
| 其他流動負債 | 42,987,713 | -3.741% | 44,658,211 | 42,986,891 | 43,198,197 | 36,691,285 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,987,713 | -3.741% | 44,658,211 | 42,986,891 | 43,198,197 | 36,691,285 | | 流動資產淨值 | (15,581,444) | 49.922% | (10,393,062) | (6,367,005) | (5,559,986) | 4,291,783 | | 資產總額減流動負債 | (5,417,522) | -- | 1,439,197 | 7,844,877 | 9,184,912 | 19,664,604 |
| 3,262,601 | -49.260% | 6,430,074 | 7,037,170 | 5,198,855 | 12,329,478 |
| 股本 | 20,174 | 0.000% | 20,174 | 20,174 | 20,174 | 20,174 | | 儲備 | (9,612,047) | 59.393% | (6,030,407) | (440,109) | 2,537,609 | 5,734,052 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,591,873) | 59.592% | (6,010,233) | (419,935) | 2,557,783 | 5,754,226 | | 非控股權益 | 911,750 | -10.556% | 1,019,356 | 1,227,642 | 1,428,274 | 1,580,900 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (8,680,123) | 73.920% | (4,990,877) | 807,707 | 3,986,057 | 7,335,126 |
| 承擔 | -- | -- | 9,205,600 | 10,281,279 | 10,326,668 | -- | | 或然負債 | -- | -- | 2,140,376 | 3,110,101 | 3,617,430 | -- |
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