| 投資物業 | 7,090,224 | -21.347% | 9,014,568 | 10,841,410 | 12,623,124 | 14,147,700 | | 物業、廠房、設備及其他 | 1,479,328 | -47.458% | 2,815,515 | 3,240,856 | 3,694,201 | 4,121,069 | | 租賃土地 | 357,790 | -46.011% | 662,706 | 752,936 | 900,102 | 1,122,439 | | 無形資產 | 0 | -- | 509,978 | 623,679 | 908,806 | 967,669 | | 聯營公司及共同控制公司權益 | 2,695,360 | -17.565% | 3,269,669 | 3,559,959 | 2,704,800 | 4,363,668 | | 其他非流動資產 | 343,388 | -55.494% | 771,550 | 2,541,632 | 4,230,320 | 4,736,861 | | 11,966,090 | -29.793% | 17,043,986 | 21,560,472 | 25,061,353 | 29,459,406 | | | 存貨 | 75,240,514 | -21.507% | 95,856,897 | 125,644,198 | 142,918,120 | 152,690,185 |
| 現金及銀行結存 | 184,018 | -79.240% | 886,427 | 1,858,831 | 5,110,292 | 9,262,210 | | 其他流動資產 | 40,832,504 | -10.686% | 45,717,806 | 50,307,987 | 55,484,270 | 67,760,260 | | 持作出售資產 | 0 | -- | 0 | 0 | 5,851,850 | 2,250,746 | | | 116,257,036 | -18.394% | 142,461,130 | 177,811,016 | 209,364,532 | 231,963,401 |
| 其他流動負債 | 156,270,754 | -3.811% | 162,462,776 | 212,903,149 | 236,888,559 | 261,989,583 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 2,345,111 | 1,725,227 | | | 156,270,754 | -3.811% | 162,462,776 | 212,903,149 | 239,233,670 | 263,714,810 | | 流動資產淨值 | (40,013,718) | 100.052% | (20,001,646) | (35,092,133) | (29,869,138) | (31,751,409) | | 資產總額減流動負債 | (28,047,628) | 848.305% | (2,957,660) | (13,531,661) | (4,807,785) | (2,292,003) |
| 17,597,440 | -23.189% | 22,909,977 | 14,552,192 | 12,829,111 | 5,237,786 |
| 股本 | 42,529 | 18.872% | 35,777 | 27,726 | 27,726 | 27,726 | | 儲備 | (45,326,516) | 62.766% | (27,847,615) | (32,209,205) | (22,745,141) | (15,532,523) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (45,283,987) | 62.823% | (27,811,838) | (32,181,479) | (22,717,415) | (15,504,797) | | 非控股權益 | (361,081) | -- | 1,944,201 | 4,097,626 | 5,080,519 | 7,975,008 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (45,645,068) | 76.456% | (25,867,637) | (28,083,853) | (17,636,896) | (7,529,789) |
| 承擔 | -- | -- | 16,776,774 | 17,851,719 | 22,884,336 | 28,889,100 | | 或然負債 | -- | -- | 66,444,842 | 74,592,326 | 95,372,762 | 100,523,162 |
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