| 投資物業 | 11,514,844 | -1.821% | 11,728,473 | 10,284,934 | 10,462,662 | 9,370,010 | | 物業、廠房、設備及其他 | 11,622,138 | -0.289% | 11,655,838 | 10,932,956 | 10,823,203 | 9,613,761 | | 租賃土地 | 863,161 | -15.468% | 1,021,107 | 1,108,124 | 1,083,143 | 976,336 | | 無形資產 | 1,252,977 | 0.080% | 1,251,981 | 1,438,302 | 1,552,968 | 1,570,056 | | 聯營公司及共同控制公司權益 | 35,891,695 | -2.656% | 36,870,853 | 36,427,508 | 40,324,472 | 43,539,426 | | 其他非流動資產 | 13,309,656 | 3.212% | 12,895,495 | 9,902,419 | 7,565,054 | 7,636,153 | | 74,454,471 | -1.285% | 75,423,747 | 70,094,243 | 71,811,502 | 72,705,742 | | | 存貨 | 207,533,153 | -3.393% | 214,822,704 | 252,015,763 | 286,513,096 | 284,677,587 |
| 現金及銀行結存 | 58,450,723 | -1.200% | 59,160,399 | 68,861,730 | 69,758,363 | 66,312,335 | | 其他流動資產 | 104,425,539 | 3.953% | 100,454,371 | 116,758,189 | 106,284,524 | 111,381,328 | | 持作出售資產 | 0 | -- | 0 | 55,046 | 1,169,489 | 0 | | | 370,409,415 | -1.076% | 374,437,474 | 437,690,728 | 463,725,472 | 462,371,250 |
| 其他流動負債 | 234,282,169 | 0.334% | 233,503,105 | 285,505,028 | 302,970,678 | 304,754,486 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 277,401 | 0 | | | 234,282,169 | 0.334% | 233,503,105 | 285,505,028 | 303,248,079 | 304,754,486 | | 流動資產淨值 | 136,127,246 | -3.411% | 140,934,369 | 152,185,700 | 160,477,393 | 157,616,764 | | 資產總額減流動負債 | 210,581,717 | -2.670% | 216,358,116 | 222,279,943 | 232,288,895 | 230,322,506 |
| 102,585,044 | -7.284% | 110,643,869 | 108,795,760 | 118,353,787 | 118,909,588 |
| 股本 | 243,176 | 0.000% | 243,176 | 242,684 | 242,475 | 242,475 | | 儲備 | 34,843,233 | -0.280% | 34,940,957 | 36,084,921 | 35,887,908 | 35,781,282 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,086,409 | -0.278% | 35,184,133 | 36,327,605 | 36,130,383 | 36,023,757 | | 非控股權益 | 72,910,264 | 3.375% | 70,530,114 | 77,156,578 | 77,804,725 | 73,862,362 | | 其他 | 0 | -- | 0 | 0 | 0 | 1,526,799 | | | 107,996,673 | 2.159% | 105,714,247 | 113,484,183 | 113,935,108 | 111,412,918 |
| 承擔 | -- | -- | -- | 1,566,055 | 1,460,232 | 1,941,630 | | 或然負債 | -- | -- | -- | 24,294,917 | 32,452,292 | 45,097,089 |
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