| 投資物業 | 31,464,433 | -24.609% | 41,735,180 | 60,847,476 | 67,786,279 | 66,319,235 | | 物業、廠房、設備及其他 | 10,999,451 | -20.894% | 13,904,656 | 17,039,656 | 18,185,394 | 17,614,321 | | 租賃土地 | 3,985,682 | -8.369% | 4,349,689 | 7,081,816 | 7,262,721 | 8,286,458 | | 無形資產 | 2,186,296 | 1.445% | 2,155,161 | 2,729,081 | 3,019,413 | 2,727,473 | | 聯營公司及共同控制公司權益 | 14,419,370 | -10.621% | 16,132,916 | 17,671,636 | 20,649,896 | 27,720,624 | | 其他非流動資產 | 9,142,914 | 0.036% | 9,139,669 | 10,148,638 | 14,106,694 | 15,553,145 | | 72,198,146 | -17.410% | 87,417,271 | 115,518,303 | 131,010,397 | 138,221,256 | | | 存貨 | 163,002,829 | -25.404% | 218,513,766 | 276,518,212 | 323,168,336 | 332,890,055 |
| 現金及銀行結存 | 8,448,072 | -25.586% | 11,352,828 | 15,186,591 | 22,034,517 | 47,814,400 | | 其他流動資產 | 111,109,258 | -5.779% | 117,923,670 | 123,724,985 | 139,997,689 | 109,178,358 | | 持作出售資產 | 2,456,655 | 101.124% | 1,221,462 | 12,302,304 | 0 | 0 | | | 285,016,814 | -18.336% | 349,011,726 | 427,732,092 | 485,200,542 | 489,882,813 |
| 其他流動負債 | 270,799,281 | -29.299% | 383,020,055 | 412,893,638 | 445,528,456 | 381,432,496 | | 持作出售資產相關負債 | 1,994,410 | 64.257% | 1,214,203 | 6,972,804 | 0 | 0 | | | 272,793,691 | -29.003% | 384,234,258 | 419,866,442 | 445,528,456 | 381,432,496 | | 流動資產淨值 | 12,223,123 | -- | (35,222,532) | 7,865,650 | 39,672,086 | 108,450,317 | | 資產總額減流動負債 | 84,421,269 | 61.743% | 52,194,739 | 123,383,953 | 170,682,483 | 246,671,573 |
| 71,781,512 | 46.946% | 48,848,803 | 72,132,923 | 91,177,398 | 132,671,890 |
| 股本 | 820,994 | 113.709% | 384,165 | 384,165 | 384,165 | 384,165 | | 儲備 | (987,891) | -95.517% | (22,038,498) | 14,331,786 | 36,141,316 | 57,433,792 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (166,897) | -99.229% | (21,654,333) | 14,715,951 | 36,525,481 | 57,817,957 | | 非控股權益 | 12,806,654 | -48.774% | 25,000,269 | 34,994,079 | 41,285,984 | 51,090,726 | | 其他 | 0 | -- | 0 | 1,541,000 | 1,693,620 | 5,091,000 | | | 12,639,757 | 277.764% | 3,345,936 | 51,251,030 | 79,505,085 | 113,999,683 |
| 承擔 | -- | -- | 27,613,343 | 30,922,943 | 45,636,011 | 40,903,881 | | 或然負債 | -- | -- | 30,503,172 | 39,635,718 | 35,739,362 | 29,373,762 |
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