| 投資物業 | 3,540,665 | -1.152% | 3,581,933 | 3,725,726 | 3,934,824 | 4,076,156 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 3,544,783 | 3,943,684 | 4,289,558 | | 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 | 586,678 | 6.448% | 551,142 | 516,470 | 613,287 | 605,801 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 4,127,343 | -0.139% | 4,133,075 | 7,786,979 | 8,491,795 | 8,971,515 | | | 存貨 | 15,711,795 | -25.518% | 21,094,767 | 22,292,912 | 22,853,016 | 25,951,818 |
| 現金及銀行結存 | 23,301,570 | -20.410% | 29,277,040 | 14,278,204 | 53,980,524 | 55,297,226 | | 其他流動資產 | 43,732,737 | -11.190% | 49,242,768 | 58,999,797 | 20,779,858 | 36,799,492 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,746,102 | -16.934% | 99,614,575 | 95,570,913 | 97,613,398 | 118,048,536 |
| 其他流動負債 | 39,479,567 | -27.657% | 54,572,589 | 56,299,699 | 52,746,958 | 73,765,269 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,479,567 | -27.657% | 54,572,589 | 56,299,699 | 52,746,958 | 73,765,269 | | 流動資產淨值 | 43,266,535 | -3.942% | 45,041,986 | 39,271,214 | 44,866,440 | 44,283,267 | | 資產總額減流動負債 | 47,393,878 | -3.622% | 49,175,061 | 47,058,193 | 53,358,235 | 53,254,782 |
| 658,929 | -1.563% | 669,391 | 2,075,672 | 2,220,714 | 2,372,036 |
| 股本 | 1,162,872 | 0.000% | 1,162,872 | 1,162,872 | 1,162,872 | 1,162,872 | | 儲備 | 45,567,627 | -3.741% | 47,338,381 | 43,815,337 | 49,970,337 | 49,715,564 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,730,499 | -3.651% | 48,501,253 | 44,978,209 | 51,133,209 | 50,878,436 | | 非控股權益 | 4,450 | 0.747% | 4,417 | 4,312 | 4,312 | 4,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,734,949 | -3.651% | 48,505,670 | 44,982,521 | 51,137,521 | 50,882,746 |
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