| 投資物業 | 6,005,500 | -41.317% | 10,233,800 | 10,734,280 | 10,564,740 | 8,681,440 | | 物業、廠房、設備及其他 | 48,347 | -0.217% | 48,452 | 57,694 | 62,106 | 297,713 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 860,304 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 12,104 | -92.267% | 156,514 | 74,601 | 56,373 | 29,231 | | 6,065,951 | -41.890% | 10,438,766 | 10,866,575 | 10,683,219 | 9,868,688 | | | 存貨 | 9,150,262 | -17.190% | 11,049,745 | 12,971,557 | 15,993,608 | 13,900,453 |
| 現金及銀行結存 | 100,415 | -32.181% | 148,063 | 310,947 | 592,854 | 838,036 | | 其他流動資產 | 1,541,292 | -12.944% | 1,770,453 | 1,972,258 | 2,719,017 | 2,501,250 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,791,969 | -16.782% | 12,968,261 | 15,254,762 | 19,305,479 | 17,239,739 |
| 其他流動負債 | 15,962,762 | 12.134% | 14,235,493 | 13,712,319 | 15,740,603 | 14,061,175 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,962,762 | 12.134% | 14,235,493 | 13,712,319 | 15,740,603 | 14,061,175 | | 流動資產淨值 | (5,170,793) | 308.038% | (1,267,232) | 1,542,443 | 3,564,876 | 3,178,564 | | 資產總額減流動負債 | 895,158 | -90.240% | 9,171,534 | 12,409,018 | 14,248,095 | 13,047,252 |
| 349,689 | -92.335% | 4,562,162 | 7,334,677 | 9,142,434 | 8,140,547 |
| 股本 | 42,890 | 0.000% | 42,890 | 42,890 | 42,890 | 42,881 | | 儲備 | 288,737 | -93.361% | 4,349,407 | 4,838,740 | 4,793,162 | 4,629,926 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 331,627 | -92.450% | 4,392,297 | 4,881,630 | 4,836,052 | 4,672,807 | | 非控股權益 | 213,842 | -1.489% | 217,075 | 192,711 | 269,609 | 233,898 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 545,469 | -88.166% | 4,609,372 | 5,074,341 | 5,105,661 | 4,906,705 |
| 承擔 | -- | -- | 4,204,251 | 4,635,412 | 6,096,159 | 5,663,388 | | 或然負債 | -- | -- | 4,316,624 | 5,798,650 | 7,403,897 | 6,537,692 |
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