| 投資物業 | 28,496,013 | -0.900% | 28,754,770 | 29,459,220 | 31,743,200 | 33,749,600 | | 物業、廠房、設備及其他 | 17,905,306 | -6.265% | 19,102,130 | 20,576,442 | 44,306,750 | 45,695,522 | | 租賃土地 | 2,756,852 | -3.330% | 2,851,803 | 3,355,047 | 9,327,516 | 9,853,365 | | 無形資產 | 460,386 | -3.620% | 477,678 | 512,896 | 567,837 | 1,055,675 | | 聯營公司及共同控制公司權益 | 8,558,982 | -16.251% | 10,219,831 | 11,065,540 | 11,452,441 | 12,423,545 | | 其他非流動資產 | 9,461,578 | 4.596% | 9,045,824 | 13,482,587 | 11,136,542 | 14,137,182 | | 67,639,117 | -3.993% | 70,452,036 | 78,451,732 | 108,534,286 | 116,914,889 | | | 存貨 | 139,340,977 | -3.794% | 144,836,778 | 165,181,012 | 180,463,993 | 191,787,731 |
| 現金及銀行結存 | 856,379 | -10.439% | 956,199 | 787,385 | 1,727,204 | 2,177,020 | | 其他流動資產 | 52,461,812 | -0.302% | 52,620,620 | 46,172,704 | 44,142,746 | 58,041,296 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 192,659,168 | -2.900% | 198,413,597 | 212,141,101 | 226,333,943 | 252,006,047 |
| 其他流動負債 | 233,852,335 | -4.714% | 245,421,444 | 243,816,655 | 197,039,345 | 207,218,724 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,852,335 | -4.714% | 245,421,444 | 243,816,655 | 197,039,345 | 207,218,724 | | 流動資產淨值 | (41,193,167) | -12.370% | (47,007,847) | (31,675,554) | 29,294,598 | 44,787,323 | | 資產總額減流動負債 | 26,445,950 | 12.804% | 23,444,189 | 46,776,178 | 137,828,884 | 161,702,212 |
| 24,076,821 | 57.444% | 15,292,322 | 18,319,463 | 91,436,722 | 94,761,191 |
| 股本 | 3,752,367 | 0.000% | 3,752,367 | 3,752,367 | 3,752,367 | 3,752,367 | | 儲備 | (13,361,139) | 70.021% | (7,858,500) | 12,170,072 | 29,943,503 | 50,676,699 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,608,772) | 134.010% | (4,106,133) | 15,922,439 | 33,695,870 | 54,429,066 | | 非控股權益 | 11,977,901 | -2.285% | 12,258,000 | 12,534,276 | 12,696,292 | 12,511,955 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,369,129 | -70.938% | 8,151,867 | 28,456,715 | 46,392,162 | 66,941,021 |
| 承擔 | -- | -- | -- | 12,034,409 | 18,283,024 | 19,291,945 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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