| 投資物業 | 3,581,933 | -3.859% | 3,725,726 | 3,934,824 | 4,076,156 | 4,192,630 | | 物業、廠房、設備及其他 | 0 | -- | 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 | 551,142 | 6.713% | 516,470 | 613,287 | 605,801 | 615,055 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 93,203 | | 4,133,075 | -46.923% | 7,786,979 | 8,491,795 | 8,971,515 | 7,820,026 | | | 存貨 | 21,094,767 | -5.375% | 22,292,912 | 22,853,016 | 25,951,818 | 29,492,257 |
| 現金及銀行結存 | 29,277,040 | 105.047% | 14,278,204 | 53,980,524 | 55,297,226 | 50,584,588 | | 其他流動資產 | 49,242,768 | -16.537% | 58,999,797 | 20,779,858 | 36,799,492 | 25,810,602 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,614,575 | 4.231% | 95,570,913 | 97,613,398 | 118,048,536 | 105,887,447 |
| 其他流動負債 | 54,572,589 | -3.068% | 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 | | | 54,572,589 | -3.068% | 56,299,699 | 52,746,958 | 73,765,269 | 60,416,104 | | 流動資產淨值 | 45,041,986 | 14.695% | 39,271,214 | 44,866,440 | 44,283,267 | 45,471,343 | | 資產總額減流動負債 | 49,175,061 | 4.498% | 47,058,193 | 53,358,235 | 53,254,782 | 53,291,369 |
| 669,391 | -67.751% | 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 | 47,338,381 | 8.041% | 43,815,337 | 49,970,337 | 49,715,564 | 51,424,538 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 48,501,253 | 7.833% | 44,978,209 | 51,133,209 | 50,878,436 | 52,587,410 | | 非控股權益 | 4,417 | 2.435% | 4,312 | 4,312 | 4,310 | 4,310 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,505,670 | 7.832% | 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 |
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