| 投資物業 | 10,769,900 | -5.885% | 11,443,316 | 13,552,000 | 14,231,900 | 11,883,900 | | 物業、廠房、設備及其他 | 2,851,069 | -3.251% | 2,946,884 | 2,896,624 | 3,168,465 | 2,995,624 | | 租賃土地 | 148,835 | 0.000% | 148,835 | 282,554 | 271,945 | 666,201 | | 無形資產 | 7,169 | 0.000% | 7,169 | 7,169 | 7,169 | 7,169 | | 聯營公司及共同控制公司權益 | 4,353,826 | -0.093% | 4,357,887 | 4,360,395 | 3,887,343 | 3,979,539 | | 其他非流動資產 | 90,042 | -47.366% | 171,072 | 310,189 | 389,404 | 469,025 | | 18,220,841 | -4.479% | 19,075,163 | 21,408,931 | 21,956,226 | 20,001,458 | | | 存貨 | 34,074,111 | -3.491% | 35,306,769 | 40,397,863 | 40,150,953 | 43,535,481 |
| 現金及銀行結存 | 779,035 | -33.455% | 1,170,696 | 1,779,200 | 2,875,412 | 3,665,916 | | 其他流動資產 | 6,610,759 | -2.410% | 6,774,010 | 7,081,760 | 6,204,231 | 6,542,864 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,463,905 | -4.133% | 43,251,475 | 49,258,823 | 49,230,596 | 53,744,261 |
| 其他流動負債 | 38,085,462 | -5.743% | 40,406,082 | 46,019,754 | 45,296,900 | 47,791,238 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,085,462 | -5.743% | 40,406,082 | 46,019,754 | 45,296,900 | 47,791,238 | | 流動資產淨值 | 3,378,443 | 18.734% | 2,845,393 | 3,239,069 | 3,933,696 | 5,953,023 | | 資產總額減流動負債 | 21,599,284 | -1.466% | 21,920,556 | 24,648,000 | 25,889,922 | 25,954,481 |
| 5,053,767 | -1.274% | 5,118,979 | 5,632,563 | 6,274,120 | 6,495,617 |
| 股本 | 536,281 | 0.000% | 536,281 | 536,281 | 536,281 | 536,281 | | 儲備 | 14,910,690 | -1.799% | 15,183,846 | 16,982,711 | 17,446,584 | 17,402,335 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,446,971 | -1.738% | 15,720,127 | 17,518,992 | 17,982,865 | 17,938,616 | | 非控股權益 | 1,098,546 | 1.581% | 1,081,450 | 1,496,445 | 1,632,937 | 1,520,248 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,545,517 | -1.524% | 16,801,577 | 19,015,437 | 19,615,802 | 19,458,864 |
| 承擔 | -- | -- | 19,138,443 | 18,246,553 | 18,649,136 | 18,905,760 | | 或然負債 | -- | -- | 5,116,407 | 6,962,681 | 6,338,044 | 7,852,147 |
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