| 投資物業 | 10,132,000 | -11.459% | 11,443,316 | 13,552,000 | 14,231,900 | 11,883,900 | | 物業、廠房、設備及其他 | 2,976,998 | 1.022% | 2,946,884 | 2,896,624 | 3,168,465 | 2,995,624 | | 租賃土地 | 0 | -- | 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 | 2,302,887 | -47.156% | 4,357,887 | 4,360,395 | 3,887,343 | 3,979,539 | | 其他非流動資產 | 81,138 | -52.571% | 171,072 | 310,189 | 389,404 | 469,025 | | 15,500,192 | -18.741% | 19,075,163 | 21,408,931 | 21,956,226 | 20,001,458 | | | 存貨 | 34,912,446 | -1.117% | 35,306,769 | 40,397,863 | 40,150,953 | 43,535,481 |
| 現金及銀行結存 | 570,251 | -51.290% | 1,170,696 | 1,779,200 | 2,875,412 | 3,665,916 | | 其他流動資產 | 6,400,473 | -5.514% | 6,774,010 | 7,081,760 | 6,204,231 | 6,542,864 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,883,170 | -3.164% | 43,251,475 | 49,258,823 | 49,230,596 | 53,744,261 |
| 其他流動負債 | 36,344,876 | -10.051% | 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 | | | 36,344,876 | -10.051% | 40,406,082 | 46,019,754 | 45,296,900 | 47,791,238 | | 流動資產淨值 | 5,538,294 | 94.641% | 2,845,393 | 3,239,069 | 3,933,696 | 5,953,023 | | 資產總額減流動負債 | 21,038,486 | -4.024% | 21,920,556 | 24,648,000 | 25,889,922 | 25,954,481 |
| 5,435,254 | 6.178% | 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 | 13,957,072 | -8.079% | 15,183,846 | 16,982,711 | 17,446,584 | 17,402,335 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,493,353 | -7.804% | 15,720,127 | 17,518,992 | 17,982,865 | 17,938,616 | | 非控股權益 | 1,109,879 | 2.629% | 1,081,450 | 1,496,445 | 1,632,937 | 1,520,248 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,603,232 | -7.132% | 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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