| 投資物業 | 4,065,050 | -0.139% | 4,070,700 | 4,301,530 | 3,805,990 | 5,074,100 | | 物業、廠房、設備及其他 | 7,675,188 | -7.059% | 8,258,117 | 8,787,050 | 8,978,696 | 7,801,961 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 252,833 | -1.785% | 257,429 | 877,107 | 1,086,541 | 1,110,223 | | 聯營公司及共同控制公司權益 | 4,057,355 | -2.207% | 4,148,901 | 4,821,636 | 5,539,611 | 9,713,054 | | 其他非流動資產 | 886,350 | 6.566% | 831,737 | 821,556 | 855,027 | 896,294 | | 16,936,776 | -3.587% | 17,566,884 | 19,608,879 | 20,265,865 | 24,595,632 | | | 存貨 | 62,969,451 | -6.109% | 67,066,549 | 75,404,406 | 92,226,135 | 87,460,159 |
| 現金及銀行結存 | 287,652 | -21.275% | 365,387 | 388,174 | 1,890,077 | 5,901,642 | | 其他流動資產 | 20,085,696 | 0.942% | 19,898,303 | 21,885,005 | 24,574,891 | 27,849,219 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,342,799 | -4.566% | 87,330,239 | 97,677,585 | 118,691,103 | 121,211,020 |
| 其他流動負債 | 103,343,086 | -2.797% | 106,316,667 | 113,258,072 | 123,252,510 | 115,840,123 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,343,086 | -2.797% | 106,316,667 | 113,258,072 | 123,252,510 | 115,840,123 | | 流動資產淨值 | (20,000,287) | 5.340% | (18,986,428) | (15,580,487) | (4,561,407) | 5,370,897 | | 資產總額減流動負債 | (3,063,511) | 115.810% | (1,419,544) | 4,028,392 | 15,704,458 | 29,966,529 |
| 3,643,836 | -8.148% | 3,967,057 | 4,701,068 | 12,376,408 | 17,223,208 |
| 股本 | 266,528 | 0.000% | 266,528 | 266,528 | 266,528 | 260,118 | | 儲備 | (7,706,064) | 20.074% | (6,417,749) | (2,411,198) | 519,031 | 9,082,259 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (7,439,536) | 20.944% | (6,151,221) | (2,144,670) | 785,559 | 9,342,377 | | 非控股權益 | 732,189 | -4.241% | 764,620 | 1,471,994 | 2,542,491 | 3,400,944 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (6,707,347) | 24.519% | (5,386,601) | (672,676) | 3,328,050 | 12,743,321 |
| 承擔 | -- | -- | 47,109,330 | 57,434,425 | 107,800,400 | 89,172,933 | | 或然負債 | -- | -- | 22,904,240 | 39,568,646 | 54,693,678 | 56,546,377 |
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