| 投資物業 | 28,754,770 | -2.391% | 29,459,220 | 31,743,200 | 33,749,600 | 34,943,304 | | 物業、廠房、設備及其他 | 19,102,130 | -7.165% | 20,576,442 | 44,306,750 | 45,695,522 | 47,079,461 | | 租賃土地 | 2,851,803 | -15.000% | 3,355,047 | 9,327,516 | 9,853,365 | 10,764,837 | | 無形資產 | 477,678 | -6.866% | 512,896 | 567,837 | 1,055,675 | 1,125,285 | | 聯營公司及共同控制公司權益 | 10,219,831 | -7.643% | 11,065,540 | 11,452,441 | 12,423,545 | 14,408,868 | | 其他非流動資產 | 9,045,824 | -32.907% | 13,482,587 | 11,136,542 | 14,137,182 | 15,024,917 | | 70,452,036 | -10.197% | 78,451,732 | 108,534,286 | 116,914,889 | 123,346,672 | | | 存貨 | 144,836,778 | -12.316% | 165,181,012 | 180,463,993 | 191,787,731 | 202,269,982 |
| 現金及銀行結存 | 956,199 | 21.440% | 787,385 | 1,727,204 | 2,177,020 | 6,258,593 | | 其他流動資產 | 52,620,620 | 13.965% | 46,172,704 | 44,142,746 | 58,041,296 | 66,667,087 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,413,597 | -6.471% | 212,141,101 | 226,333,943 | 252,006,047 | 275,195,662 |
| 其他流動負債 | 245,421,444 | 0.658% | 243,816,655 | 197,039,345 | 207,218,724 | 237,161,468 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,421,444 | 0.658% | 243,816,655 | 197,039,345 | 207,218,724 | 237,161,468 | | 流動資產淨值 | (47,007,847) | 48.404% | (31,675,554) | 29,294,598 | 44,787,323 | 38,034,194 | | 資產總額減流動負債 | 23,444,189 | -49.880% | 46,776,178 | 137,828,884 | 161,702,212 | 161,380,866 |
| 15,292,322 | -16.524% | 18,319,463 | 91,436,722 | 94,761,191 | 78,522,225 |
| 股本 | 3,752,367 | 0.000% | 3,752,367 | 3,752,367 | 3,752,367 | 3,752,367 | | 儲備 | (7,858,500) | -- | 12,170,072 | 29,943,503 | 50,676,699 | 66,435,696 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,106,133) | -- | 15,922,439 | 33,695,870 | 54,429,066 | 70,188,063 | | 非控股權益 | 12,258,000 | -2.204% | 12,534,276 | 12,696,292 | 12,511,955 | 12,670,578 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,151,867 | -71.353% | 28,456,715 | 46,392,162 | 66,941,021 | 82,858,641 |
| 承擔 | -- | -- | 12,034,409 | 18,283,024 | 19,291,945 | 23,095,684 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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