| 投資物業 | 6,513,401 | -2.837% | 6,703,611 | 2,942,343 | 3,106,657 | 3,243,522 | | 物業、廠房、設備及其他 | 357,195 | -3.621% | 370,615 | 401,997 | 522,611 | 235,375 | | 租賃土地 | 9,657 | 231.059% | 2,917 | 16,294 | 50,387 | 86,721 | | 無形資產 | 0 | -- | 0 | 0 | 160,210 | 160,210 | | 聯營公司及共同控制公司權益 | 12,252,371 | -3.907% | 12,750,577 | 14,357,507 | 16,524,529 | 15,644,719 | | 其他非流動資產 | 19,310,039 | -4.371% | 20,192,760 | 19,880,266 | 19,450,253 | 14,116,789 | | 38,442,663 | -3.943% | 40,020,480 | 37,598,407 | 39,814,647 | 33,487,336 | | | 存貨 | 49,881,415 | -0.695% | 50,230,391 | 59,254,675 | 67,634,899 | 63,332,410 |
| 現金及銀行結存 | 13,866,121 | 24.687% | 11,120,731 | 12,734,449 | 10,283,322 | 12,343,547 | | 其他流動資產 | 8,711,224 | -20.232% | 10,920,749 | 15,137,702 | 14,937,679 | 21,705,007 | | 持作出售資產 | 0 | -- | 0 | 18,797 | 0 | 0 | | | 72,458,760 | 0.259% | 72,271,871 | 87,145,623 | 92,855,900 | 97,380,964 |
| 其他流動負債 | 63,025,733 | 15.533% | 54,552,064 | 59,607,005 | 70,271,837 | 63,940,190 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,025,733 | 15.533% | 54,552,064 | 59,607,005 | 70,271,837 | 63,940,190 | | 流動資產淨值 | 9,433,027 | -46.766% | 17,719,807 | 27,538,618 | 22,584,063 | 33,440,774 | | 資產總額減流動負債 | 47,875,690 | -17.084% | 57,740,287 | 65,137,025 | 62,398,710 | 66,928,110 |
| 18,209,106 | -33.528% | 27,393,741 | 32,043,017 | 27,273,721 | 34,201,845 |
| 股本 | 39,132 | 0.000% | 39,132 | 39,132 | 39,132 | 39,132 | | 儲備 | 5,355,408 | -6.002% | 5,697,352 | 7,982,731 | 9,873,118 | 9,823,683 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,394,540 | -5.961% | 5,736,484 | 8,021,863 | 9,912,250 | 9,862,815 | | 非控股權益 | 24,272,044 | -1.373% | 24,610,062 | 25,072,145 | 25,212,739 | 22,863,450 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,666,584 | -2.241% | 30,346,546 | 33,094,008 | 35,124,989 | 32,726,265 |
| 承擔 | -- | -- | -- | 8,865,265 | 8,991,972 | 9,758,900 | | 或然負債 | -- | -- | -- | 5,400,816 | 6,432,174 | 7,908,240 |
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