| 投資物業 | 31,091,349 | -1.186% | 31,464,433 | 41,735,180 | 60,847,476 | 67,786,279 | | 物業、廠房、設備及其他 | 10,389,696 | -5.544% | 10,999,451 | 13,904,656 | 17,039,656 | 18,185,394 | | 租賃土地 | 3,935,116 | -1.269% | 3,985,682 | 4,349,689 | 7,081,816 | 7,262,721 | | 無形資產 | 2,261,218 | 3.427% | 2,186,296 | 2,155,161 | 2,729,081 | 3,019,413 | | 聯營公司及共同控制公司權益 | 14,920,766 | 3.477% | 14,419,370 | 16,132,916 | 17,671,636 | 20,649,896 | | 其他非流動資產 | 9,092,549 | -0.551% | 9,142,914 | 9,139,669 | 10,148,638 | 14,106,694 | | 71,690,694 | -0.703% | 72,198,146 | 87,417,271 | 115,518,303 | 131,010,397 | | | 存貨 | 153,844,069 | -5.619% | 163,002,829 | 218,513,766 | 276,518,212 | 323,168,336 |
| 現金及銀行結存 | 7,693,082 | -8.937% | 8,448,072 | 11,352,828 | 15,186,591 | 22,034,517 | | 其他流動資產 | 106,938,007 | -3.754% | 111,109,258 | 117,923,670 | 123,724,985 | 139,997,689 | | 持作出售資產 | 2,456,655 | 0.000% | 2,456,655 | 1,221,462 | 12,302,304 | 0 | | | 270,931,813 | -4.942% | 285,016,814 | 349,011,726 | 427,732,092 | 485,200,542 |
| 其他流動負債 | 261,547,827 | -3.416% | 270,799,281 | 383,020,055 | 412,893,638 | 445,528,456 | | 持作出售資產相關負債 | 1,994,410 | 0.000% | 1,994,410 | 1,214,203 | 6,972,804 | 0 | | | 263,542,237 | -3.391% | 272,793,691 | 384,234,258 | 419,866,442 | 445,528,456 | | 流動資產淨值 | 7,389,576 | -39.544% | 12,223,123 | (35,222,532) | 7,865,650 | 39,672,086 | | 資產總額減流動負債 | 79,080,270 | -6.327% | 84,421,269 | 52,194,739 | 123,383,953 | 170,682,483 |
| 73,032,443 | 1.743% | 71,781,512 | 48,848,803 | 72,132,923 | 91,177,398 |
| 股本 | 930,380 | 13.324% | 820,994 | 384,165 | 384,165 | 384,165 | | 儲備 | (7,094,904) | 618.187% | (987,891) | (22,038,498) | 14,331,786 | 36,141,316 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (6,164,524) | 3593.610% | (166,897) | (21,654,333) | 14,715,951 | 36,525,481 | | 非控股權益 | 12,212,351 | -4.641% | 12,806,654 | 25,000,269 | 34,994,079 | 41,285,984 | | 其他 | 0 | -- | 0 | 0 | 1,541,000 | 1,693,620 | | | 6,047,827 | -52.152% | 12,639,757 | 3,345,936 | 51,251,030 | 79,505,085 |
| 承擔 | -- | -- | 26,583,079 | 27,613,343 | 30,922,943 | 45,636,011 | | 或然負債 | -- | -- | 23,471,257 | 30,503,172 | 39,635,718 | 35,739,362 |
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