| 投資物業 | 44,725,546 | -2.605% | 45,922,026 | 45,909,727 | 45,797,766 | 40,432,643 | | 物業、廠房、設備及其他 | 335,356 | -33.076% | 501,099 | 498,619 | 571,039 | 525,093 | | 租賃土地 | 85,596 | -26.567% | 116,564 | 151,162 | 204,764 | 213,318 | | 無形資產 | 0 | -- | 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 | 25,173,934 | -11.260% | 28,368,348 | 31,789,503 | 26,808,527 | 34,413,661 | | 其他非流動資產 | 1,660,678 | -26.711% | 2,265,917 | 3,147,051 | 3,365,123 | 3,965,660 | | 71,981,110 | -8.784% | 78,912,643 | 83,262,672 | 78,512,967 | 81,222,556 | | | 存貨 | 54,670,954 | -35.630% | 84,932,740 | 118,269,499 | 184,238,020 | 188,301,558 |
| 現金及銀行結存 | 5,158,202 | -48.145% | 9,947,372 | 12,749,791 | 20,108,115 | 29,615,093 | | 其他流動資產 | 71,500,599 | -13.202% | 82,375,730 | 86,798,930 | 103,273,745 | 133,610,325 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,329,755 | -25.909% | 177,255,842 | 217,818,220 | 307,619,880 | 351,526,976 |
| 其他流動負債 | 103,231,088 | -41.446% | 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 | | | 103,231,088 | -41.446% | 176,299,544 | 208,520,782 | 258,658,122 | 223,739,669 | | 流動資產淨值 | 28,098,667 | 2838.275% | 956,298 | 9,297,438 | 48,961,758 | 127,787,307 | | 資產總額減流動負債 | 100,079,777 | 25.305% | 79,868,941 | 92,560,110 | 127,474,725 | 209,009,863 |
| 40,770,548 | 45.869% | 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 | 29,476,537 | 149.770% | 11,801,465 | 19,373,671 | 28,558,791 | 41,274,963 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 30,340,873 | 139.563% | 12,665,086 | 20,229,281 | 29,414,366 | 41,990,154 | | 非控股權益 | 28,968,356 | -22.398% | 37,329,270 | 42,414,994 | 54,841,491 | 63,485,094 | | 其他 | 0 | -- | 1,924,545 | 1,924,545 | 1,924,545 | 1,924,545 | | | 59,309,229 | 14.234% | 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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