| 投資物業 | 19,859,473 | 0.304% | 19,799,320 | 18,390,578 | 16,218,372 | 14,096,568 | | 物業、廠房、設備及其他 | 95,132 | -11.368% | 107,334 | 135,413 | 83,657 | 61,803 | | 租賃土地 | 10,366 | 42.566% | 7,271 | 5,517 | 17,154 | 21,168 | | 無形資產 | 0 | -- | 0 | 0 | 6,936 | 15,164 | | 聯營公司及共同控制公司權益 | 17,467,940 | -9.249% | 19,248,223 | 22,426,468 | 25,845,520 | 23,060,289 | | 其他非流動資產 | 2,550,738 | 5.713% | 2,412,901 | 3,819,041 | 3,856,903 | 2,622,725 | | 39,983,649 | -3.828% | 41,575,049 | 44,777,017 | 46,028,542 | 39,877,717 | | | 存貨 | 13,094,524 | -27.028% | 17,944,534 | 25,931,078 | 18,510,742 | 15,602,412 |
| 現金及銀行結存 | 1,247,386 | -31.511% | 1,821,303 | 2,454,302 | 6,053,156 | 8,771,882 | | 其他流動資產 | 13,285,749 | -9.319% | 14,651,055 | 17,936,010 | 15,442,052 | 12,826,624 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,627,659 | -19.726% | 34,416,892 | 46,321,390 | 40,005,950 | 37,200,918 |
| 其他流動負債 | 24,292,484 | -22.507% | 31,348,063 | 39,845,699 | 34,775,980 | 31,838,363 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,292,484 | -22.507% | 31,348,063 | 39,845,699 | 34,775,980 | 31,838,363 | | 流動資產淨值 | 3,335,175 | 8.679% | 3,068,829 | 6,475,691 | 5,229,970 | 5,362,555 | | 資產總額減流動負債 | 43,318,824 | -2.968% | 44,643,878 | 51,252,708 | 51,258,512 | 45,240,272 |
| 23,023,379 | -2.366% | 23,581,218 | 24,904,306 | 24,236,870 | 20,650,664 |
| 股本 | 1,505,164 | 0.000% | 1,505,164 | 1,505,164 | 1,504,813 | 1,502,930 | | 儲備 | 15,311,193 | -5.482% | 16,199,188 | 20,979,353 | 20,937,951 | 20,236,193 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,816,357 | -5.016% | 17,704,352 | 22,484,517 | 22,442,764 | 21,739,123 | | 非控股權益 | 3,479,088 | 3.596% | 3,358,308 | 3,863,885 | 4,578,878 | 2,850,485 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,295,445 | -3.643% | 21,062,660 | 26,348,402 | 27,021,642 | 24,589,608 |
| 承擔 | -- | -- | 562,559 | 709,594 | 978,783 | 1,612,123 | | 或然負債 | -- | -- | 2,954,150 | 4,313,704 | 4,199,480 | 3,263,233 |
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