| 投資物業 | 3,981,670 | -0.428% | 3,998,800 | 4,070,700 | 4,301,530 | 3,805,990 | | 物業、廠房、設備及其他 | 7,032,808 | -5.167% | 7,415,998 | 8,258,117 | 8,787,050 | 8,978,696 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 243,278 | -1.902% | 247,995 | 257,429 | 877,107 | 1,086,541 | | 聯營公司及共同控制公司權益 | 3,969,076 | -9.696% | 4,395,246 | 4,148,901 | 4,821,636 | 5,539,611 | | 其他非流動資產 | 340,780 | 0.389% | 339,461 | 831,737 | 821,556 | 855,027 | | 15,567,612 | -5.061% | 16,397,500 | 17,566,884 | 19,608,879 | 20,265,865 | | | 存貨 | 56,797,556 | -3.744% | 59,006,612 | 67,066,549 | 75,404,406 | 92,226,135 |
| 現金及銀行結存 | 165,387 | -60.654% | 420,342 | 365,387 | 388,174 | 1,890,077 | | 其他流動資產 | 18,528,733 | -2.873% | 19,076,803 | 19,898,303 | 21,885,005 | 24,574,891 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,491,676 | -3.837% | 78,503,757 | 87,330,239 | 97,677,585 | 118,691,103 |
| 其他流動負債 | 99,551,747 | -2.017% | 101,600,935 | 106,316,667 | 113,258,072 | 123,252,510 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,551,747 | -2.017% | 101,600,935 | 106,316,667 | 113,258,072 | 123,252,510 | | 流動資產淨值 | (24,060,071) | 4.169% | (23,097,178) | (18,986,428) | (15,580,487) | (4,561,407) | | 資產總額減流動負債 | (8,492,459) | 26.759% | (6,699,678) | (1,419,544) | 4,028,392 | 15,704,458 |
| 1,389,333 | -25.493% | 1,864,692 | 3,967,057 | 4,701,068 | 12,376,408 |
| 股本 | 266,528 | 0.000% | 266,528 | 266,528 | 266,528 | 266,528 | | 儲備 | (10,490,883) | 13.182% | (9,269,056) | (6,417,749) | (2,411,198) | 519,031 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (10,224,355) | 13.572% | (9,002,528) | (6,151,221) | (2,144,670) | 785,559 | | 非控股權益 | 342,563 | -21.817% | 438,158 | 764,620 | 1,471,994 | 2,542,491 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,881,792) | 15.383% | (8,564,370) | (5,386,601) | (672,676) | 3,328,050 |
| 承擔 | -- | -- | 37,597,153 | 47,109,330 | 57,434,425 | 107,800,400 | | 或然負債 | -- | -- | 25,282,665 | 22,904,240 | 39,568,646 | 54,693,678 |
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