| 投資物業 | 88,313,804 | 3.799% | 85,081,273 | 87,275,592 | 83,834,452 | 80,609,222 | | 物業、廠房、設備及其他 | 4,043,423 | 26.186% | 3,204,342 | 3,269,591 | 3,550,506 | 4,437,221 | | 租賃土地 | 1,520,996 | -7.563% | 1,645,437 | 1,731,288 | 1,887,430 | 1,790,166 | | 無形資產 | 293,662 | -4.346% | 307,006 | 381,342 | 417,742 | 437,455 | | 聯營公司及共同控制公司權益 | 12,120,477 | -9.145% | 13,340,525 | 15,557,291 | 17,195,754 | 18,841,041 | | 其他非流動資產 | 5,342,738 | -17.170% | 6,450,231 | 7,320,843 | 8,606,916 | 9,621,578 | | 111,635,100 | 1.460% | 110,028,814 | 115,535,947 | 115,492,800 | 115,736,683 | | | 存貨 | 86,599,852 | -13.830% | 100,498,401 | 119,755,954 | 114,212,724 | 125,075,873 |
| 現金及銀行結存 | 7,662,588 | -32.773% | 11,398,148 | 15,368,332 | 18,394,217 | 30,044,725 | | 其他流動資產 | 35,477,785 | 1.490% | 34,956,812 | 38,033,902 | 50,614,660 | 75,376,575 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,740,225 | -11.653% | 146,853,361 | 173,158,188 | 183,221,601 | 230,497,173 |
| 其他流動負債 | 93,696,159 | 2.561% | 91,356,661 | 120,838,785 | 111,659,132 | 129,024,861 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,696,159 | 2.561% | 91,356,661 | 120,838,785 | 111,659,132 | 129,024,861 | | 流動資產淨值 | 36,044,066 | -35.052% | 55,496,700 | 52,319,403 | 71,562,469 | 101,472,312 | | 資產總額減流動負債 | 147,679,166 | -10.782% | 165,525,514 | 167,855,350 | 187,055,269 | 217,208,995 |
| 60,361,776 | -9.380% | 66,610,032 | 66,870,501 | 88,677,103 | 104,179,826 |
| 股本 | 379,254 | 0.000% | 379,254 | 379,254 | 287,314 | 237,449 | | 儲備 | 82,120,614 | -11.607% | 92,903,536 | 94,978,959 | 92,862,446 | 96,094,698 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 82,499,868 | -11.559% | 93,282,790 | 95,358,213 | 93,149,760 | 96,332,147 | | 非控股權益 | 4,817,522 | -14.472% | 5,632,692 | 5,626,636 | 5,228,406 | 16,697,022 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,317,390 | -11.725% | 98,915,482 | 100,984,849 | 98,378,166 | 113,029,169 |
| 承擔 | -- | -- | 2,036,489 | 4,599,824 | 5,146,755 | 6,011,810 | | 或然負債 | -- | -- | 23,294,713 | 28,346,520 | 30,338,518 | 24,580,036 |
|
