| 投資物業 | 5,917,000 | -5.620% | 6,269,362 | 7,433,700 | 8,006,900 | 8,627,400 | | 物業、廠房、設備及其他 | 470,131 | -2.752% | 483,433 | 522,152 | 1,244,300 | 1,269,775 | | 租賃土地 | 200,208 | -3.147% | 206,714 | 222,173 | 247,203 | 278,535 | | 無形資產 | 4 | 0.000% | 4 | 16 | 28 | 48 | | 聯營公司及共同控制公司權益 | 7,123,337 | -4.923% | 7,492,147 | 8,614,526 | 8,526,157 | 9,806,532 | | 其他非流動資產 | 0 | -- | 0 | 19,201 | 578,263 | 971,749 | | 13,710,680 | -5.127% | 14,451,660 | 16,811,768 | 18,602,851 | 20,954,039 | | | 存貨 | 43,758,418 | -6.117% | 46,609,423 | 62,856,752 | 94,231,432 | 123,268,517 |
| 現金及銀行結存 | 332,532 | -51.671% | 688,054 | 1,215,294 | 1,716,960 | 3,270,111 | | 其他流動資產 | 23,411,644 | -3.893% | 24,359,970 | 32,498,353 | 38,636,386 | 46,973,625 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,502,594 | -5.798% | 71,657,447 | 96,570,399 | 134,584,778 | 173,512,253 |
| 其他流動負債 | 106,467,802 | 0.173% | 106,284,292 | 109,438,139 | 139,397,954 | 170,352,195 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,467,802 | 0.173% | 106,284,292 | 109,438,139 | 139,397,954 | 170,352,195 | | 流動資產淨值 | (38,965,208) | 12.529% | (34,626,845) | (12,867,740) | (4,813,176) | 3,160,058 | | 資產總額減流動負債 | (25,254,528) | 25.176% | (20,175,185) | 3,944,028 | 13,789,675 | 24,114,097 |
| 5,607,138 | 117.728% | 2,575,289 | 6,223,813 | 7,638,146 | 6,634,440 |
| 股本 | 282 | 0.000% | 282 | 282 | 282 | 282 | | 儲備 | (35,614,313) | 25.396% | (28,401,542) | (11,207,610) | (3,889,245) | 4,758,652 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (35,614,031) | 25.396% | (28,401,260) | (11,207,328) | (3,888,963) | 4,758,934 | | 非控股權益 | 4,752,365 | -15.899% | 5,650,786 | 8,927,543 | 10,040,492 | 12,720,723 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (30,861,666) | 35.653% | (22,750,474) | (2,279,785) | 6,151,529 | 17,479,657 |
| 承擔 | -- | -- | -- | 7,955,172 | 9,329,056 | 23,072,100 | | 或然負債 | -- | -- | -- | 22,520,673 | 32,097,363 | 44,593,165 |
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