| 投資物業 | 6,269,362 | -15.663% | 7,433,700 | 8,006,900 | 8,627,400 | 9,862,000 | | 物業、廠房、設備及其他 | 483,433 | -7.415% | 522,152 | 1,244,300 | 1,269,775 | 1,256,586 | | 租賃土地 | 206,714 | -6.958% | 222,173 | 247,203 | 278,535 | 366,147 | | 無形資產 | 4 | -75.000% | 16 | 28 | 48 | 4,029 | | 聯營公司及共同控制公司權益 | 7,492,147 | -13.029% | 8,614,526 | 8,526,157 | 9,806,532 | 13,096,208 | | 其他非流動資產 | 0 | -- | 19,201 | 578,263 | 971,749 | 2,445,635 | | 14,451,660 | -14.038% | 16,811,768 | 18,602,851 | 20,954,039 | 27,030,605 | | | 存貨 | 46,609,423 | -25.848% | 62,856,752 | 94,231,432 | 123,268,517 | 142,627,828 |
| 現金及銀行結存 | 688,054 | -43.384% | 1,215,294 | 1,716,960 | 3,270,111 | 14,727,132 | | 其他流動資產 | 24,359,970 | -25.042% | 32,498,353 | 38,636,386 | 46,973,625 | 69,456,041 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,657,447 | -25.798% | 96,570,399 | 134,584,778 | 173,512,253 | 226,811,001 |
| 其他流動負債 | 106,284,292 | -2.882% | 109,438,139 | 139,397,954 | 170,352,195 | 171,533,565 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 106,284,292 | -2.882% | 109,438,139 | 139,397,954 | 170,352,195 | 171,533,565 | | 流動資產淨值 | (34,626,845) | 169.098% | (12,867,740) | (4,813,176) | 3,160,058 | 55,277,436 | | 資產總額減流動負債 | (20,175,185) | -- | 3,944,028 | 13,789,675 | 24,114,097 | 82,308,041 |
| 2,575,289 | -58.622% | 6,223,813 | 7,638,146 | 6,634,440 | 41,365,530 |
| 股本 | 282 | 0.000% | 282 | 282 | 282 | 282 | | 儲備 | (28,401,542) | 153.413% | (11,207,610) | (3,889,245) | 4,758,652 | 19,353,914 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (28,401,260) | 153.417% | (11,207,328) | (3,888,963) | 4,758,934 | 19,354,196 | | 非控股權益 | 5,650,786 | -36.704% | 8,927,543 | 10,040,492 | 12,720,723 | 20,186,728 | | 其他 | 0 | -- | 0 | 0 | 0 | 1,401,587 | | | (22,750,474) | 897.922% | (2,279,785) | 6,151,529 | 17,479,657 | 40,942,511 |
| 承擔 | -- | -- | 7,955,172 | 9,329,056 | 23,072,100 | 35,880,836 | | 或然負債 | -- | -- | 22,520,673 | 32,097,363 | 44,593,165 | 47,693,178 |
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