| 投資物業 | 3,613,808 | -3.004% | 3,725,726 | 3,934,824 | 4,076,156 | 4,192,630 | | 物業、廠房、設備及其他 | 3,345,490 | -5.622% | 3,544,783 | 3,943,684 | 4,289,558 | 2,919,138 | | 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 | 531,381 | 2.887% | 516,470 | 613,287 | 605,801 | 615,055 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 93,203 | | 7,490,679 | -3.805% | 7,786,979 | 8,491,795 | 8,971,515 | 7,820,026 | | | 存貨 | 25,271,692 | 13.362% | 22,292,912 | 22,853,016 | 25,951,818 | 29,492,257 |
| 現金及銀行結存 | 58,590,173 | 7.719% | 54,391,467 | 53,980,524 | 55,297,226 | 50,584,588 | | 其他流動資產 | 21,256,910 | 12.551% | 18,886,534 | 20,779,858 | 36,799,492 | 25,810,602 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,118,775 | 9.990% | 95,570,913 | 97,613,398 | 118,048,536 | 105,887,447 |
| 其他流動負債 | 66,272,795 | 17.714% | 56,299,699 | 52,746,958 | 73,765,269 | 60,416,104 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,272,795 | 17.714% | 56,299,699 | 52,746,958 | 73,765,269 | 60,416,104 | | 流動資產淨值 | 38,845,980 | -1.083% | 39,271,214 | 44,866,440 | 44,283,267 | 45,471,343 | | 資產總額減流動負債 | 46,336,659 | -1.533% | 47,058,193 | 53,358,235 | 53,254,782 | 53,291,369 |
| 1,994,000 | -3.935% | 2,075,672 | 2,220,714 | 2,372,036 | 699,649 |
| 股本 | 1,162,872 | 0.000% | 1,162,872 | 1,162,872 | 1,162,872 | 1,162,872 | | 儲備 | 43,175,396 | -1.461% | 43,815,337 | 49,970,337 | 49,715,564 | 51,424,538 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,338,268 | -1.423% | 44,978,209 | 51,133,209 | 50,878,436 | 52,587,410 | | 非控股權益 | 4,391 | 1.832% | 4,312 | 4,312 | 4,310 | 4,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,342,659 | -1.422% | 44,982,521 | 51,137,521 | 50,882,746 | 52,591,720 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,265,084 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
