| 投資物業 | 5,594,312 | 0.000% | 5,594,312 | 4,536,748 | 4,621,513 | 4,279,204 | | 物業、廠房、設備及其他 | 1,114,309 | -4.516% | 1,167,014 | 808,564 | 817,233 | 773,627 | | 租賃土地 | 388,551 | -2.138% | 397,039 | 327,305 | 353,686 | 257,133 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 814,387 | -7.314% | 878,647 | 930,731 | 896,120 | 869,531 | | 其他非流動資產 | 798,776 | -18.857% | 984,402 | 1,376,844 | 1,707,562 | 1,876,676 | | 8,710,335 | -3.448% | 9,021,414 | 7,980,192 | 8,396,114 | 8,056,171 | | | 存貨 | 67,173,541 | -5.555% | 71,124,162 | 84,372,760 | 107,122,304 | 131,895,520 |
| 現金及銀行結存 | 30,998,942 | 15.389% | 26,864,619 | 27,290,854 | 26,020,603 | 29,330,896 | | 其他流動資產 | 9,718,191 | -16.858% | 11,688,645 | 9,539,088 | 10,491,433 | 11,499,244 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,890,674 | -1.629% | 109,677,426 | 121,202,702 | 143,634,340 | 172,725,660 |
| 其他流動負債 | 45,166,220 | -11.087% | 50,798,120 | 61,766,987 | 81,305,554 | 105,287,362 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,166,220 | -11.087% | 50,798,120 | 61,766,987 | 81,305,554 | 105,287,362 | | 流動資產淨值 | 62,724,454 | 6.531% | 58,879,306 | 59,435,715 | 62,328,786 | 67,438,298 | | 資產總額減流動負債 | 71,434,789 | 5.205% | 67,900,720 | 67,415,907 | 70,724,900 | 75,494,469 |
| 33,634,908 | 12.665% | 29,853,980 | 29,864,844 | 32,595,384 | 38,093,317 |
| 股本 | 6,047,372 | 0.000% | 6,047,372 | 6,047,372 | 6,047,372 | 6,047,372 | | 儲備 | 25,973,848 | 1.564% | 25,573,975 | 25,348,495 | 25,256,160 | 23,894,824 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,021,220 | 1.265% | 31,621,347 | 31,395,867 | 31,303,532 | 29,942,196 | | 非控股權益 | 5,778,661 | -10.065% | 6,425,393 | 6,155,196 | 6,825,984 | 7,458,956 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,799,881 | -0.649% | 38,046,740 | 37,551,063 | 38,129,516 | 37,401,152 |
| 承擔 | -- | -- | 9,650,825 | 12,152,352 | 16,558,256 | 26,489,221 | | 或然負債 | -- | -- | 9,007,806 | 16,151,578 | 24,286,413 | 33,357,075 |
|
