| 投資物業 | 15,666,900 | -0.375% | 15,725,900 | 16,368,800 | 16,845,700 | 16,330,200 | | 物業、廠房、設備及其他 | 674,045 | -4.742% | 707,598 | 987,488 | 884,656 | 519,023 | | 租賃土地 | 618,781 | -2.446% | 634,299 | 694,330 | 729,667 | 744,232 | | 無形資產 | 13,324 | -9.649% | 14,747 | 19,777 | 21,697 | 24,199 | | 聯營公司及共同控制公司權益 | 6,911,589 | -0.268% | 6,930,188 | 9,173,966 | 8,287,473 | 8,110,362 | | 其他非流動資產 | 2,221,338 | -0.066% | 2,222,794 | 2,797,739 | 3,773,976 | 4,158,418 | | 26,105,977 | -0.494% | 26,235,526 | 30,042,100 | 30,543,169 | 29,886,434 | | | 存貨 | 39,544,899 | 0.272% | 39,437,547 | 51,776,115 | 77,988,381 | 101,024,030 |
| 現金及銀行結存 | 991,784 | 21.624% | 815,450 | 1,829,772 | 4,808,037 | 12,319,530 | | 其他流動資產 | 11,183,049 | -1.857% | 11,394,665 | 13,009,359 | 16,438,401 | 18,445,559 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,719,732 | 0.140% | 51,647,662 | 66,615,246 | 99,234,819 | 131,789,119 |
| 其他流動負債 | 45,983,308 | -7.872% | 49,912,450 | 53,219,773 | 76,001,555 | 97,930,751 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,983,308 | -7.872% | 49,912,450 | 53,219,773 | 76,001,555 | 97,930,751 | | 流動資產淨值 | 5,736,424 | 230.589% | 1,735,212 | 13,395,473 | 23,233,264 | 33,858,368 | | 資產總額減流動負債 | 31,842,401 | 13.842% | 27,970,738 | 43,437,573 | 53,776,433 | 63,744,802 |
| 16,127,406 | 31.452% | 12,268,680 | 19,310,059 | 17,827,332 | 28,161,764 |
| 股本 | 35,095 | 0.000% | 35,095 | 35,095 | 35,095 | 35,095 | | 儲備 | 7,965,615 | 1.100% | 7,878,935 | 14,798,327 | 23,917,824 | 24,499,072 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,000,710 | 1.095% | 7,914,030 | 14,833,422 | 23,952,919 | 24,534,167 | | 非控股權益 | 7,714,285 | -0.947% | 7,788,028 | 9,294,092 | 11,996,182 | 11,048,871 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,714,995 | 0.082% | 15,702,058 | 24,127,514 | 35,949,101 | 35,583,038 |
| 承擔 | -- | -- | -- | 13,157,838 | 18,430,763 | 24,893,244 | | 或然負債 | -- | -- | -- | 16,971,908 | 28,447,681 | 36,729,921 |
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