| 投資物業 | 6,386,248 | -9.929% | 7,090,224 | 9,014,568 | 10,841,410 | 12,623,124 | | 物業、廠房、設備及其他 | 1,386,160 | -6.298% | 1,479,328 | 2,815,515 | 3,240,856 | 3,694,201 | | 租賃土地 | 340,460 | -4.844% | 357,790 | 662,706 | 752,936 | 900,102 | | 無形資產 | 0 | -- | 0 | 509,978 | 623,679 | 908,806 | | 聯營公司及共同控制公司權益 | 2,530,178 | -6.128% | 2,695,360 | 3,269,669 | 3,559,959 | 2,704,800 | | 其他非流動資產 | 337,873 | -1.606% | 343,388 | 771,550 | 2,541,632 | 4,230,320 | | 10,980,919 | -8.233% | 11,966,090 | 17,043,986 | 21,560,472 | 25,061,353 | | | 存貨 | 68,793,456 | -8.569% | 75,240,514 | 95,856,897 | 125,644,198 | 142,918,120 |
| 現金及銀行結存 | 208,476 | 13.291% | 184,018 | 886,427 | 1,858,831 | 5,110,292 | | 其他流動資產 | 38,141,953 | -6.589% | 40,832,504 | 45,717,806 | 50,307,987 | 55,484,270 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,851,850 | | | 107,143,885 | -7.839% | 116,257,036 | 142,461,130 | 177,811,016 | 209,364,532 |
| 其他流動負債 | 167,283,879 | 7.047% | 156,270,754 | 162,462,776 | 212,903,149 | 236,888,559 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 2,345,111 | | | 167,283,879 | 7.047% | 156,270,754 | 162,462,776 | 212,903,149 | 239,233,670 | | 流動資產淨值 | (60,139,994) | 50.298% | (40,013,718) | (20,001,646) | (35,092,133) | (29,869,138) | | 資產總額減流動負債 | (49,159,075) | 75.270% | (28,047,628) | (2,957,660) | (13,531,661) | (4,807,785) |
| 2,985,023 | -83.037% | 17,597,440 | 22,909,977 | 14,552,192 | 12,829,111 |
| 股本 | 43,582 | 2.476% | 42,529 | 35,777 | 27,726 | 27,726 | | 儲備 | (51,563,540) | 13.760% | (45,326,516) | (27,847,615) | (32,209,205) | (22,745,141) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (51,519,958) | 13.771% | (45,283,987) | (27,811,838) | (32,181,479) | (22,717,415) | | 非控股權益 | (624,140) | 72.853% | (361,081) | 1,944,201 | 4,097,626 | 5,080,519 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (52,144,098) | 14.238% | (45,645,068) | (25,867,637) | (28,083,853) | (17,636,896) |
| 承擔 | -- | -- | -- | 16,776,774 | 17,851,719 | 22,884,336 | | 或然負債 | -- | -- | -- | 66,444,842 | 74,592,326 | 95,372,762 |
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