| 投資物業 | 8,850,706 | 0.253% | 8,828,346 | 9,278,334 | 9,585,752 | 9,367,543 | | 物業、廠房、設備及其他 | 19,268,727 | -13.365% | 22,241,227 | 25,394,239 | 33,509,211 | 33,746,841 | | 租賃土地 | 1,884,781 | -4.888% | 1,981,635 | 2,151,795 | 2,609,738 | 2,848,669 | | 無形資產 | 3,343,900 | -2.701% | 3,436,715 | 3,807,454 | 4,837,470 | 6,352,482 | | 聯營公司及共同控制公司權益 | 18,160,195 | 3.447% | 17,555,036 | 20,544,361 | 25,373,636 | 28,774,197 | | 其他非流動資產 | 8,108,417 | -0.218% | 8,126,153 | 9,897,375 | 15,075,359 | 12,179,200 | | 59,616,726 | -4.106% | 62,169,112 | 71,073,558 | 90,991,166 | 93,268,932 | | | 存貨 | 47,366,759 | -7.174% | 51,027,357 | 61,997,136 | 75,264,923 | 87,003,878 |
| 現金及銀行結存 | 3,294,192 | -4.545% | 3,451,029 | 4,231,734 | 8,637,126 | 8,463,079 | | 其他流動資產 | 53,219,862 | -2.906% | 54,812,565 | 58,193,102 | 66,884,480 | 82,554,075 | | 持作出售資產 | 0 | -- | 0 | 0 | 30,457 | 2,092,251 | | | 103,880,813 | -4.950% | 109,290,951 | 124,421,972 | 150,816,986 | 180,113,283 |
| 其他流動負債 | 142,246,822 | 2.978% | 138,133,126 | 137,052,663 | 143,161,494 | 151,197,556 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 1,057,669 | | | 142,246,822 | 2.978% | 138,133,126 | 137,052,663 | 143,161,494 | 152,255,225 | | 流動資產淨值 | (38,366,009) | 33.021% | (28,842,175) | (12,630,691) | 7,655,492 | 27,858,058 | | 資產總額減流動負債 | 21,250,717 | -36.236% | 33,326,937 | 58,442,867 | 98,646,658 | 121,126,990 |
| 10,159,934 | -33.914% | 15,373,835 | 18,163,831 | 36,289,847 | 45,400,127 |
| 股本 | 5,378,677 | 0.000% | 5,378,677 | 500,302 | 500,302 | 449,144 | | 儲備 | (26,824,376) | 48.611% | (18,050,121) | 9,843,289 | 26,941,466 | 39,997,059 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,445,699) | 69.244% | (12,671,444) | 10,343,591 | 27,441,768 | 40,446,203 | | 非控股權益 | 13,398,486 | -5.977% | 14,250,197 | 14,618,155 | 20,649,169 | 22,056,183 | | 其他 | 19,137,996 | 16.878% | 16,374,349 | 15,317,290 | 14,265,874 | 13,224,477 | | | 11,090,783 | -38.224% | 17,953,102 | 40,279,036 | 62,356,811 | 75,726,863 |
| 承擔 | -- | -- | -- | 16,338,961 | 21,540,277 | 14,733,864 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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