| 投資物業 | 12,567,851 | -4.205% | 13,119,513 | 13,204,011 | 15,857,341 | 7,734,474 | | 物業、廠房、設備及其他 | 2,012,089 | -3.285% | 2,080,433 | 3,324,732 | 3,492,480 | 3,536,637 | | 租賃土地 | 1,134,222 | -8.613% | 1,241,114 | 1,680,327 | 1,957,955 | 638,071 | | 無形資產 | 704,476 | -4.770% | 739,766 | 1,542,723 | 1,643,346 | 1,348,461 | | 聯營公司及共同控制公司權益 | 13,214,598 | -5.012% | 13,911,840 | 17,266,450 | 22,595,807 | 24,900,740 | | 其他非流動資產 | 7,610,887 | -23.412% | 9,937,398 | 13,216,164 | 14,611,641 | 15,365,517 | | 37,244,123 | -9.227% | 41,030,064 | 50,234,407 | 60,158,570 | 53,523,900 | | | 存貨 | 50,864,384 | -6.329% | 54,301,386 | 67,152,925 | 76,609,006 | 94,757,442 |
| 現金及銀行結存 | 1,403,327 | -9.624% | 1,552,758 | 1,905,661 | 1,988,738 | 4,623,126 | | 其他流動資產 | 54,301,548 | 0.389% | 54,090,962 | 62,112,153 | 67,416,012 | 87,835,786 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,225,754 | | | 106,569,259 | -3.070% | 109,945,106 | 131,170,739 | 146,013,756 | 189,442,108 |
| 其他流動負債 | 121,962,376 | 0.968% | 120,792,935 | 148,357,977 | 154,465,312 | 137,392,075 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,962,376 | 0.968% | 120,792,935 | 148,357,977 | 154,465,312 | 137,392,075 | | 流動資產淨值 | (15,393,117) | 41.900% | (10,847,829) | (17,187,238) | (8,451,556) | 52,050,033 | | 資產總額減流動負債 | 21,851,006 | -27.603% | 30,182,235 | 33,047,169 | 51,707,014 | 105,573,933 |
| 27,726,758 | -1.968% | 28,283,276 | 35,509,326 | 30,915,031 | 60,794,272 |
| 股本 | 28,204,780 | 0.266% | 28,130,087 | 27,329,232 | 27,329,232 | 27,329,232 | | 儲備 | (36,285,928) | 25.981% | (28,802,736) | (39,988,523) | (20,300,675) | 1,311,925 | | 其他 | 1,038,891 | 0.000% | 1,038,891 | 0 | 0 | 0 | | 股東資金 | (7,042,257) | -- | 366,242 | (12,659,291) | 7,028,557 | 28,641,157 | | 非控股權益 | 1,166,505 | -23.893% | 1,532,717 | 10,197,134 | 13,763,426 | 16,138,504 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,875,752) | -- | 1,898,959 | (2,462,157) | 20,791,983 | 44,779,661 |
| 承擔 | -- | -- | -- | 9,827,240 | 17,460,618 | 18,288,694 | | 或然負債 | -- | -- | -- | 12,716,015 | 16,590,788 | 20,677,278 |
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