| 投資物業 | 33,151,799 | -13.349% | 38,258,781 | 40,827,347 | 40,679,017 | 29,190,354 | | 物業、廠房、設備及其他 | 603,167 | -24.552% | 799,449 | 816,941 | 872,378 | 856,628 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 231,602 | 231,602 | 231,602 | | 聯營公司及共同控制公司權益 | 6,049 | -0.033% | 6,051 | 6,051 | 6,052 | 6,054 | | 其他非流動資產 | 1,959,691 | 3.252% | 1,897,977 | 3,672,872 | 1,875,176 | 2,064,553 | | 35,720,706 | -12.796% | 40,962,258 | 45,554,813 | 43,664,225 | 32,349,191 | | | 存貨 | 58,680,104 | 9.342% | 53,666,653 | 51,705,497 | 48,663,483 | 43,146,141 |
| 現金及銀行結存 | 183,195 | -69.337% | 597,456 | 486,345 | 1,569,935 | 3,907,048 | | 其他流動資產 | 2,737,154 | -67.260% | 8,360,310 | 7,765,903 | 5,806,950 | 5,539,673 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,600,453 | -1.635% | 62,624,419 | 59,957,745 | 56,040,368 | 52,592,862 |
| 其他流動負債 | 63,193,281 | 6.312% | 59,441,065 | 39,379,480 | 26,772,694 | 19,171,711 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,193,281 | 6.312% | 59,441,065 | 39,379,480 | 26,772,694 | 19,171,711 | | 流動資產淨值 | (1,592,828) | -- | 3,183,354 | 20,578,265 | 29,267,674 | 33,421,151 | | 資產總額減流動負債 | 34,127,878 | -22.692% | 44,145,612 | 66,133,078 | 72,931,899 | 65,770,342 |
| 19,589,208 | -2.853% | 20,164,409 | 36,744,054 | 41,955,387 | 36,329,553 |
| 股本 | 53,194 | 13.901% | 46,702 | 42,465 | 42,465 | 42,465 | | 儲備 | 9,409,157 | -47.706% | 17,992,912 | 23,135,963 | 24,717,565 | 25,886,797 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,462,351 | -47.547% | 18,039,614 | 23,178,428 | 24,760,030 | 25,929,262 | | 非控股權益 | 5,076,319 | -14.563% | 5,941,589 | 6,210,596 | 6,216,482 | 3,511,527 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,538,670 | -39.375% | 23,981,203 | 29,389,024 | 30,976,512 | 29,440,789 |
| 承擔 | -- | -- | 9,152,360 | 10,240,214 | 7,341,795 | 5,411,900 | | 或然負債 | -- | -- | 7,007,382 | 4,879,738 | 2,525,896 | 1,814,427 |
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