| 投資物業 | 34,814,088 | 5.765% | 32,916,540 | 33,450,507 | 35,126,999 | 37,327,911 | | 物業、廠房、設備及其他 | 8,450,440 | 26.823% | 6,663,197 | 6,181,723 | 6,159,776 | 6,347,209 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 844,236 | 0.108% | 843,325 | 887,135 | 722,970 | 518,112 | | 聯營公司及共同控制公司權益 | 8,512,090 | -16.598% | 10,206,137 | 13,281,457 | 14,446,837 | 15,088,292 | | 其他非流動資產 | 4,022,834 | -6.945% | 4,323,090 | 3,924,426 | 3,864,913 | 3,913,974 | | 56,643,688 | 3.078% | 54,952,289 | 57,725,248 | 60,321,495 | 63,195,498 | | | 存貨 | 68,363,607 | -26.908% | 93,531,205 | 90,574,083 | 82,945,599 | 69,674,891 |
| 現金及銀行結存 | 4,812,533 | -16.825% | 5,786,000 | 11,053,858 | 11,668,267 | 19,917,256 | | 其他流動資產 | 14,780,201 | -12.544% | 16,900,120 | 15,060,169 | 8,532,228 | 9,978,226 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,956,341 | -24.317% | 116,217,325 | 116,688,110 | 103,146,094 | 99,570,373 |
| 其他流動負債 | 65,052,058 | -31.464% | 94,916,540 | 93,725,680 | 77,024,860 | 69,501,387 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,052,058 | -31.464% | 94,916,540 | 93,725,680 | 77,024,860 | 69,501,387 | | 流動資產淨值 | 22,904,283 | 7.528% | 21,300,785 | 22,962,430 | 26,121,234 | 30,068,986 | | 資產總額減流動負債 | 79,547,971 | 4.321% | 76,253,074 | 80,687,678 | 86,442,729 | 93,264,484 |
| 36,110,089 | 16.736% | 30,933,115 | 33,207,467 | 36,885,756 | 38,894,604 |
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 22,071,756 | 22,071,756 | | 儲備 | 13,568,789 | -17.656% | 16,478,207 | 20,265,850 | 22,560,085 | 27,103,170 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,640,545 | -7.547% | 38,549,963 | 42,337,606 | 44,631,841 | 49,174,926 | | 非控股權益 | 7,797,337 | 15.175% | 6,769,996 | 5,142,605 | 4,925,132 | 5,194,954 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,437,882 | -4.153% | 45,319,959 | 47,480,211 | 49,556,973 | 54,369,880 |
| 承擔 | 8,667,622 | -0.225% | 8,687,200 | 13,876,196 | 10,081,829 | 14,943,257 | | 或然負債 | 14,072,180 | -5.170% | 14,839,362 | 14,998,553 | 8,327,241 | 7,077,840 |
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