| 投資物業 | 4,536,748 | -1.834% | 4,621,513 | 4,279,204 | 3,978,235 | 3,355,235 | | 物業、廠房、設備及其他 | 808,564 | -1.061% | 817,233 | 773,627 | 839,080 | 869,409 | | 租賃土地 | 327,305 | -7.459% | 353,686 | 257,133 | 256,478 | 239,150 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 930,731 | 3.862% | 896,120 | 869,531 | 1,185,586 | 720,094 | | 其他非流動資產 | 1,376,844 | -19.368% | 1,707,562 | 1,876,676 | 1,884,460 | 1,243,877 | | 7,980,192 | -4.954% | 8,396,114 | 8,056,171 | 8,143,839 | 6,427,765 | | | 存貨 | 84,372,760 | -21.237% | 107,122,304 | 131,895,520 | 136,382,790 | 107,737,596 |
| 現金及銀行結存 | 27,290,854 | 4.882% | 26,020,603 | 29,330,896 | 19,876,023 | 20,543,265 | | 其他流動資產 | 9,539,088 | -9.077% | 10,491,433 | 11,499,244 | 34,383,769 | 32,704,871 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,202,702 | -15.617% | 143,634,340 | 172,725,660 | 190,642,582 | 160,985,732 |
| 其他流動負債 | 61,766,987 | -24.031% | 81,305,554 | 105,287,362 | 127,586,335 | 110,189,045 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,766,987 | -24.031% | 81,305,554 | 105,287,362 | 127,586,335 | 110,189,045 | | 流動資產淨值 | 59,435,715 | -4.642% | 62,328,786 | 67,438,298 | 63,056,247 | 50,796,687 | | 資產總額減流動負債 | 67,415,907 | -4.679% | 70,724,900 | 75,494,469 | 71,200,086 | 57,224,452 |
| 29,864,844 | -8.377% | 32,595,384 | 38,093,317 | 35,443,827 | 29,988,070 |
| 股本 | 6,047,372 | 0.000% | 6,047,372 | 6,047,372 | 5,579,100 | 5,579,100 | | 儲備 | 25,348,495 | 0.366% | 25,256,160 | 23,894,824 | 23,148,789 | 18,554,125 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,395,867 | 0.295% | 31,303,532 | 29,942,196 | 28,727,889 | 24,133,225 | | 非控股權益 | 6,155,196 | -9.827% | 6,825,984 | 7,458,956 | 7,028,370 | 3,103,157 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,551,063 | -1.517% | 38,129,516 | 37,401,152 | 35,756,259 | 27,236,382 |
| 承擔 | -- | -- | 16,558,256 | 26,489,221 | 28,521,134 | 26,121,018 | | 或然負債 | -- | -- | 24,286,413 | 33,357,075 | 38,723,079 | 34,685,883 |
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