| 投資物業 | 11,526,500 | 0.000% | 11,526,500 | 11,243,202 | 12,298,500 | 12,320,100 | | 物業、廠房、設備及其他 | 899,452 | -3.059% | 927,836 | 993,045 | 1,068,809 | 1,106,781 | | 租賃土地 | 342,132 | -1.914% | 348,807 | 362,157 | 386,083 | 406,304 | | 無形資產 | 1,606 | 0.000% | 1,606 | 1,606 | 1,521 | 1,774 | | 聯營公司及共同控制公司權益 | 5,635,136 | -0.391% | 5,657,245 | 6,789,039 | 7,246,602 | 5,453,874 | | 其他非流動資產 | 420,504 | -0.156% | 421,160 | 419,331 | 1,120,291 | 1,186,420 | | 18,825,330 | -0.306% | 18,883,154 | 19,808,380 | 22,121,806 | 20,475,253 | | | 存貨 | 33,253,631 | -4.931% | 34,978,562 | 47,420,452 | 80,167,619 | 116,960,209 |
| 現金及銀行結存 | 1,368,933 | 24.582% | 1,098,822 | 1,253,421 | 3,392,420 | 4,788,429 | | 其他流動資產 | 24,583,284 | -6.229% | 26,216,423 | 31,103,750 | 41,629,832 | 47,008,461 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,205,848 | -4.957% | 62,293,807 | 79,777,623 | 125,189,871 | 168,757,099 |
| 其他流動負債 | 84,955,394 | 2.988% | 82,490,568 | 83,422,051 | 110,851,163 | 134,686,811 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,955,394 | 2.988% | 82,490,568 | 83,422,051 | 110,851,163 | 134,686,811 | | 流動資產淨值 | (25,749,546) | 27.493% | (20,196,761) | (3,644,428) | 14,338,708 | 34,070,288 | | 資產總額減流動負債 | (6,924,216) | 427.115% | (1,313,607) | 16,163,952 | 36,460,514 | 54,545,541 |
| 4,120,140 | -24.144% | 5,431,542 | 9,289,644 | 13,672,487 | 23,911,017 |
| 股本 | 15 | 0.000% | 15 | 15 | 15 | 15 | | 儲備 | (23,277,387) | 7.208% | (21,712,278) | (11,753,787) | 248,519 | 6,186,952 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (23,277,372) | 7.208% | (21,712,263) | (11,753,772) | 248,534 | 6,186,967 | | 非控股權益 | 12,233,016 | -18.267% | 14,967,114 | 18,628,080 | 22,539,493 | 24,447,557 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (11,044,356) | 63.738% | (6,745,149) | 6,874,308 | 22,788,027 | 30,634,524 |
| 承擔 | -- | -- | -- | 13,065,599 | 14,094,117 | 15,663,736 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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