| 投資物業 | 2,942,343 | -5.289% | 3,106,657 | 3,243,522 | 3,325,468 | 3,266,458 | | 物業、廠房、設備及其他 | 401,997 | -23.079% | 522,611 | 235,375 | 250,472 | 272,778 | | 租賃土地 | 16,294 | -67.662% | 50,387 | 86,721 | 61,466 | 202,910 | | 無形資產 | 0 | -- | 160,210 | 160,210 | 160,210 | 160,210 | | 聯營公司及共同控制公司權益 | 14,357,507 | -13.114% | 16,524,529 | 15,644,719 | 15,084,177 | 11,654,034 | | 其他非流動資產 | 19,880,266 | 2.211% | 19,450,253 | 14,116,789 | 6,474,040 | 5,644,110 | | 37,598,407 | -5.566% | 39,814,647 | 33,487,336 | 25,355,833 | 21,200,500 | | | 存貨 | 59,254,675 | -12.390% | 67,634,899 | 63,332,410 | 74,620,484 | 50,168,069 |
| 現金及銀行結存 | 12,734,449 | 23.836% | 10,283,322 | 12,343,547 | 14,423,276 | 9,718,815 | | 其他流動資產 | 15,137,702 | 1.339% | 14,937,679 | 21,705,007 | 24,328,062 | 29,938,499 | | 持作出售資產 | 18,797 | -- | 0 | 0 | 0 | 0 | | | 87,145,623 | -6.150% | 92,855,900 | 97,380,964 | 113,371,822 | 89,825,383 |
| 其他流動負債 | 59,607,005 | -15.177% | 70,271,837 | 63,940,190 | 75,596,677 | 70,864,993 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,607,005 | -15.177% | 70,271,837 | 63,940,190 | 75,596,677 | 70,864,993 | | 流動資產淨值 | 27,538,618 | 21.938% | 22,584,063 | 33,440,774 | 37,775,145 | 18,960,390 | | 資產總額減流動負債 | 65,137,025 | 4.388% | 62,398,710 | 66,928,110 | 63,130,978 | 40,160,890 |
| 32,043,017 | 17.487% | 27,273,721 | 34,201,845 | 29,280,381 | 8,894,056 |
| 股本 | 39,132 | 0.000% | 39,132 | 39,132 | 39,132 | 39,132 | | 儲備 | 7,982,731 | -19.147% | 9,873,118 | 9,823,683 | 9,699,330 | 9,461,794 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,021,863 | -19.071% | 9,912,250 | 9,862,815 | 9,738,462 | 9,500,926 | | 非控股權益 | 25,072,145 | -0.558% | 25,212,739 | 22,863,450 | 24,112,135 | 21,765,908 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,094,008 | -5.782% | 35,124,989 | 32,726,265 | 33,850,597 | 31,266,834 |
| 承擔 | -- | -- | 8,991,972 | 9,758,900 | 8,022,614 | 12,696,283 | | 或然負債 | -- | -- | 6,432,174 | 7,908,240 | 6,561,657 | 5,567,473 |
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