| 投資物業 | 6,703,611 | 127.832% | 2,942,343 | 3,106,657 | 3,243,522 | 3,325,468 | | 物業、廠房、設備及其他 | 370,615 | -7.807% | 401,997 | 522,611 | 235,375 | 250,472 | | 租賃土地 | 2,917 | -82.098% | 16,294 | 50,387 | 86,721 | 61,466 | | 無形資產 | 0 | -- | 0 | 160,210 | 160,210 | 160,210 | | 聯營公司及共同控制公司權益 | 12,750,577 | -11.192% | 14,357,507 | 16,524,529 | 15,644,719 | 15,084,177 | | 其他非流動資產 | 20,192,760 | 1.572% | 19,880,266 | 19,450,253 | 14,116,789 | 6,474,040 | | 40,020,480 | 6.442% | 37,598,407 | 39,814,647 | 33,487,336 | 25,355,833 | | | 存貨 | 50,230,391 | -15.230% | 59,254,675 | 67,634,899 | 63,332,410 | 74,620,484 |
| 現金及銀行結存 | 11,120,731 | -12.672% | 12,734,449 | 10,283,322 | 12,343,547 | 14,423,276 | | 其他流動資產 | 10,920,749 | -27.857% | 15,137,702 | 14,937,679 | 21,705,007 | 24,328,062 | | 持作出售資產 | 0 | -- | 18,797 | 0 | 0 | 0 | | | 72,271,871 | -17.068% | 87,145,623 | 92,855,900 | 97,380,964 | 113,371,822 |
| 其他流動負債 | 54,552,064 | -8.480% | 59,607,005 | 70,271,837 | 63,940,190 | 75,596,677 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,552,064 | -8.480% | 59,607,005 | 70,271,837 | 63,940,190 | 75,596,677 | | 流動資產淨值 | 17,719,807 | -35.655% | 27,538,618 | 22,584,063 | 33,440,774 | 37,775,145 | | 資產總額減流動負債 | 57,740,287 | -11.356% | 65,137,025 | 62,398,710 | 66,928,110 | 63,130,978 |
| 27,393,741 | -14.509% | 32,043,017 | 27,273,721 | 34,201,845 | 29,280,381 |
| 股本 | 39,132 | 0.000% | 39,132 | 39,132 | 39,132 | 39,132 | | 儲備 | 5,697,352 | -28.629% | 7,982,731 | 9,873,118 | 9,823,683 | 9,699,330 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,736,484 | -28.489% | 8,021,863 | 9,912,250 | 9,862,815 | 9,738,462 | | 非控股權益 | 24,610,062 | -1.843% | 25,072,145 | 25,212,739 | 22,863,450 | 24,112,135 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,346,546 | -8.302% | 33,094,008 | 35,124,989 | 32,726,265 | 33,850,597 |
| 承擔 | -- | -- | 8,865,265 | 8,991,972 | 9,758,900 | 8,022,614 | | 或然負債 | -- | -- | 5,400,816 | 6,432,174 | 7,908,240 | 6,561,657 |
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