| 投資物業 | 33,304,866 | 0.462% | 33,151,799 | 38,258,781 | 40,827,347 | 40,679,017 | | 物業、廠房、設備及其他 | 567,386 | -5.932% | 603,167 | 799,449 | 816,941 | 872,378 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 231,602 | 231,602 | | 聯營公司及共同控制公司權益 | 6,049 | 0.000% | 6,049 | 6,051 | 6,051 | 6,052 | | 其他非流動資產 | 1,756,220 | -10.383% | 1,959,691 | 1,897,977 | 3,672,872 | 1,875,176 | | 35,634,521 | -0.241% | 35,720,706 | 40,962,258 | 45,554,813 | 43,664,225 | | | 存貨 | 52,564,872 | -10.421% | 58,680,104 | 53,666,653 | 51,705,497 | 48,663,483 |
| 現金及銀行結存 | 143,814 | -21.497% | 183,195 | 597,456 | 486,345 | 1,569,935 | | 其他流動資產 | 2,237,636 | -18.250% | 2,737,154 | 8,360,310 | 7,765,903 | 5,806,950 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,946,322 | -10.802% | 61,600,453 | 62,624,419 | 59,957,745 | 56,040,368 |
| 其他流動負債 | 56,812,985 | -10.096% | 63,193,281 | 59,441,065 | 39,379,480 | 26,772,694 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,812,985 | -10.096% | 63,193,281 | 59,441,065 | 39,379,480 | 26,772,694 | | 流動資產淨值 | (1,866,663) | 17.192% | (1,592,828) | 3,183,354 | 20,578,265 | 29,267,674 | | 資產總額減流動負債 | 33,767,858 | -1.055% | 34,127,878 | 44,145,612 | 66,133,078 | 72,931,899 |
| 19,655,580 | 0.339% | 19,589,208 | 20,164,409 | 36,744,054 | 41,955,387 |
| 股本 | 53,194 | 0.000% | 53,194 | 46,702 | 42,465 | 42,465 | | 儲備 | 9,028,083 | -4.050% | 9,409,157 | 17,992,912 | 23,135,963 | 24,717,565 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,081,277 | -4.027% | 9,462,351 | 18,039,614 | 23,178,428 | 24,760,030 | | 非控股權益 | 5,031,001 | -0.893% | 5,076,319 | 5,941,589 | 6,210,596 | 6,216,482 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,112,278 | -2.933% | 14,538,670 | 23,981,203 | 29,389,024 | 30,976,512 |
| 承擔 | -- | -- | 7,552,281 | 9,152,360 | 10,240,214 | 7,341,795 | | 或然負債 | -- | -- | 5,389,709 | 7,007,382 | 4,879,738 | 2,525,896 |
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