| 投資物業 | 45,966,668 | 0.097% | 45,922,026 | 45,909,727 | 45,797,766 | 40,432,643 | | 物業、廠房、設備及其他 | 481,278 | -3.956% | 501,099 | 498,619 | 571,039 | 525,093 | | 租賃土地 | 98,438 | -15.550% | 116,564 | 151,162 | 204,764 | 213,318 | | 無形資產 | 1,727,404 | -0.649% | 1,738,689 | 1,766,610 | 1,765,748 | 1,672,181 | | 聯營公司及共同控制公司權益 | 28,070,401 | -1.050% | 28,368,348 | 31,789,503 | 26,808,527 | 34,413,661 | | 其他非流動資產 | 2,109,801 | -6.890% | 2,265,917 | 3,147,051 | 3,365,123 | 3,965,660 | | 78,453,990 | -0.581% | 78,912,643 | 83,262,672 | 78,512,967 | 81,222,556 | | | 存貨 | 75,504,155 | -11.101% | 84,932,740 | 118,269,499 | 184,238,020 | 188,301,558 |
| 現金及銀行結存 | 8,429,942 | -15.255% | 9,947,372 | 12,749,791 | 20,108,115 | 29,615,093 | | 其他流動資產 | 78,931,763 | -4.181% | 82,375,730 | 86,798,930 | 103,273,745 | 133,610,325 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,865,860 | -8.118% | 177,255,842 | 217,818,220 | 307,619,880 | 351,526,976 |
| 其他流動負債 | 171,694,418 | -2.612% | 176,299,544 | 208,520,782 | 258,658,122 | 223,739,669 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,694,418 | -2.612% | 176,299,544 | 208,520,782 | 258,658,122 | 223,739,669 | | 流動資產淨值 | (8,828,558) | -- | 956,298 | 9,297,438 | 48,961,758 | 127,787,307 | | 資產總額減流動負債 | 69,625,432 | -12.825% | 79,868,941 | 92,560,110 | 127,474,725 | 209,009,863 |
| 25,219,739 | -9.769% | 27,950,040 | 27,991,290 | 41,294,323 | 101,610,070 |
| 股本 | 864,336 | 0.083% | 863,621 | 855,610 | 855,575 | 715,191 | | 儲備 | 5,514,553 | -53.272% | 11,801,465 | 19,373,671 | 28,558,791 | 41,274,963 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,378,889 | -49.634% | 12,665,086 | 20,229,281 | 29,414,366 | 41,990,154 | | 非控股權益 | 36,102,259 | -3.287% | 37,329,270 | 42,414,994 | 54,841,491 | 63,485,094 | | 其他 | 1,924,545 | 0.000% | 1,924,545 | 1,924,545 | 1,924,545 | 1,924,545 | | | 44,405,693 | -14.471% | 51,918,901 | 64,568,820 | 86,180,402 | 107,399,793 |
| 承擔 | -- | -- | (180,338) | (273,240) | (375,020) | 1,608,349 | | 或然負債 | -- | -- | 23,919,691 | 29,667,288 | 37,735,521 | 46,951,579 |
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