| 投資物業 | 36,907,915 | 6.014% | 34,814,088 | 32,916,540 | 33,450,507 | 35,126,999 | | 物業、廠房、設備及其他 | 7,884,988 | -6.691% | 8,450,440 | 6,663,197 | 6,181,723 | 6,159,776 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 798,824 | -5.379% | 844,236 | 843,325 | 887,135 | 722,970 | | 聯營公司及共同控制公司權益 | 8,419,283 | -1.090% | 8,512,090 | 10,206,137 | 13,281,457 | 14,446,837 | | 其他非流動資產 | 3,065,689 | -23.793% | 4,022,834 | 4,323,090 | 3,924,426 | 3,864,913 | | 57,076,699 | 0.764% | 56,643,688 | 54,952,289 | 57,725,248 | 60,321,495 | | | 存貨 | 64,830,661 | -5.168% | 68,363,607 | 93,531,205 | 90,574,083 | 82,945,599 |
| 現金及銀行結存 | 8,808,791 | 83.039% | 4,812,533 | 5,786,000 | 11,053,858 | 11,668,267 | | 其他流動資產 | 14,876,833 | 0.654% | 14,780,201 | 16,900,120 | 15,060,169 | 8,532,228 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,516,285 | 0.637% | 87,956,341 | 116,217,325 | 116,688,110 | 103,146,094 |
| 其他流動負債 | 60,685,225 | -6.713% | 65,052,058 | 94,916,540 | 93,725,680 | 77,024,860 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,685,225 | -6.713% | 65,052,058 | 94,916,540 | 93,725,680 | 77,024,860 | | 流動資產淨值 | 27,831,060 | 21.510% | 22,904,283 | 21,300,785 | 22,962,430 | 26,121,234 | | 資產總額減流動負債 | 84,907,759 | 6.738% | 79,547,971 | 76,253,074 | 80,687,678 | 86,442,729 |
| 38,174,730 | 5.718% | 36,110,089 | 30,933,115 | 33,207,467 | 36,885,756 |
| 股本 | 22,071,756 | 0.000% | 22,071,756 | 22,071,756 | 22,071,756 | 22,071,756 | | 儲備 | 14,249,507 | 5.017% | 13,568,789 | 16,478,207 | 20,265,850 | 22,560,085 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,321,263 | 1.910% | 35,640,545 | 38,549,963 | 42,337,606 | 44,631,841 | | 非控股權益 | 10,411,766 | 33.530% | 7,797,337 | 6,769,996 | 5,142,605 | 4,925,132 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,733,029 | 7.586% | 43,437,882 | 45,319,959 | 47,480,211 | 49,556,973 |
| 承擔 | -- | -- | 8,667,622 | 8,687,200 | 13,876,196 | 10,081,829 | | 或然負債 | -- | -- | 14,072,180 | 14,839,362 | 14,998,553 | 8,327,241 |
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