| 投資物業 | 29,583,036 | -0.032% | 29,592,472 | 39,149,624 | 39,291,659 | 37,579,008 | | 物業、廠房、設備及其他 | 236,744 | -2.793% | 243,546 | 260,612 | 297,232 | 197,665 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 12,909,697 | -2.559% | 13,248,759 | 14,580,785 | 14,780,956 | 22,633,582 | | 其他非流動資產 | 722,330 | -0.117% | 723,174 | 868,759 | 1,517,135 | 2,658,792 | | 43,451,807 | -0.813% | 43,807,951 | 54,859,780 | 55,886,982 | 63,069,047 | | | 存貨 | 111,752,450 | -0.444% | 112,251,201 | 121,795,178 | 149,905,175 | 148,123,695 |
| 現金及銀行結存 | 7,161,795 | -10.196% | 7,974,883 | 8,653,773 | 13,171,546 | 14,101,705 | | 其他流動資產 | 22,419,471 | -6.603% | 24,004,373 | 27,277,177 | 29,418,358 | 53,027,120 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,333,716 | -2.008% | 144,230,457 | 157,726,128 | 192,495,079 | 215,252,520 |
| 其他流動負債 | 140,519,799 | -2.316% | 143,851,967 | 157,760,750 | 163,389,654 | 181,018,463 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,519,799 | -2.316% | 143,851,967 | 157,760,750 | 163,389,654 | 181,018,463 | | 流動資產淨值 | 813,917 | 115.043% | 378,490 | (34,622) | 29,105,425 | 34,234,057 | | 資產總額減流動負債 | 44,265,724 | 0.179% | 44,186,441 | 54,825,158 | 84,992,407 | 97,303,104 |
| 22,904,085 | -2.890% | 23,585,804 | 30,019,987 | 52,258,996 | 45,433,454 |
| 股本 | 450,227 | 0.000% | 450,227 | 450,227 | 450,227 | 450,227 | | 儲備 | 14,496,115 | 6.292% | 13,637,969 | 17,423,848 | 24,669,373 | 33,969,155 | | 其他 | 2,363,346 | 0.000% | 2,363,346 | 2,363,346 | 2,363,346 | 2,363,346 | | 股東資金 | 17,309,688 | 5.216% | 16,451,542 | 20,237,421 | 27,482,946 | 36,782,728 | | 非控股權益 | 4,051,951 | -2.341% | 4,149,095 | 4,567,750 | 5,250,465 | 15,086,922 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,361,639 | 3.694% | 20,600,637 | 24,805,171 | 32,733,411 | 51,869,650 |
| 承擔 | -- | -- | -- | 6,835,422 | 7,269,174 | 21,569,071 | | 或然負債 | -- | -- | -- | 44,425,039 | 60,963,757 | 72,736,973 |
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