| 投資物業 | 10,447,400 | -6.621% | 11,188,200 | 12,339,900 | 0 | 15,499,619 | | 物業、廠房、設備及其他 | 2,074,941 | -1.516% | 2,106,871 | 2,474,948 | 221,716,000 | 4,216,144 | | 租賃土地 | 0 | -- | 0 | 0 | 31,578,000 | 0 | | 無形資產 | 0 | -- | 0 | 65,963 | 0 | 65,963 | | 聯營公司及共同控制公司權益 | 6,399,863 | -7.358% | 6,908,172 | 7,882,887 | 0 | 8,424,663 | | 其他非流動資產 | 670,408 | -2.595% | 688,270 | 1,061,920 | 2,560,000 | 1,918,656 | | 19,592,612 | -6.217% | 20,891,513 | 23,825,618 | 255,854,000 | 30,125,045 | | | 存貨 | 26,569,956 | -14.704% | 31,150,329 | 45,342,109 | 0 | 59,680,893 |
| 現金及銀行結存 | 1,296,840 | 15.878% | 1,119,141 | 3,773,803 | 5,117,000 | 5,630,872 | | 其他流動資產 | 27,078,089 | -9.456% | 29,905,872 | 35,809,808 | 44,589,000 | 48,016,962 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,944,885 | -11.629% | 62,175,342 | 84,925,720 | 49,706,000 | 113,328,727 |
| 其他流動負債 | 85,698,233 | -0.324% | 85,976,898 | 94,523,474 | 65,158,000 | 109,623,375 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,698,233 | -0.324% | 85,976,898 | 94,523,474 | 65,158,000 | 109,623,375 | | 流動資產淨值 | (30,753,348) | 29.207% | (23,801,556) | (9,597,754) | (15,452,000) | 3,705,352 | | 資產總額減流動負債 | (11,160,736) | 283.525% | (2,910,043) | 14,227,864 | 240,402,000 | 33,830,397 |
| 8,285,878 | -6.116% | 8,825,643 | 9,167,887 | 46,811,000 | 8,755,040 |
| 股本 | 559,947 | 0.000% | 559,947 | 559,947 | 176,008,000 | 559,947 | | 儲備 | (20,686,036) | 37.729% | (15,019,383) | (2,039,836) | 17,583,000 | 9,501,680 | | 其他 | 1,911,986 | 0.000% | 1,911,986 | 1,911,986 | 0 | 1,911,986 | | 股東資金 | (18,214,103) | 45.162% | (12,547,450) | 432,097 | 193,591,000 | 11,973,613 | | 非控股權益 | (1,232,511) | -- | 811,764 | 4,627,880 | 0 | 13,101,744 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (19,446,614) | 65.705% | (11,735,686) | 5,059,977 | 193,591,000 | 25,075,357 |
| 承擔 | -- | -- | 11,242,688 | 14,815,709 | 1,752,000 | 14,212,895 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
