| 投資物業 | 7,306,228 | -13.233% | 8,420,554 | 7,820,063 | 9,238,633 | 7,007,400 | | 物業、廠房、設備及其他 | 1,108,219 | -9.799% | 1,228,613 | 1,418,959 | 1,776,576 | 2,532,245 | | 租賃土地 | 1,339 | -98.309% | 79,161 | 139,482 | 82,109 | 85,523 | | 無形資產 | 145,063 | -36.840% | 229,676 | 239,110 | 239,478 | 244,267 | | 聯營公司及共同控制公司權益 | 7,180,614 | -44.128% | 12,851,832 | 16,063,112 | 23,850,650 | 12,166,278 | | 其他非流動資產 | 3,564,265 | -17.616% | 4,326,425 | 6,118,516 | 7,131,204 | 3,403,530 | | 19,305,728 | -28.856% | 27,136,261 | 31,799,242 | 42,318,650 | 25,439,243 | | | 存貨 | 44,663,702 | -28.999% | 62,905,315 | 79,110,755 | 89,814,144 | 79,079,315 |
| 現金及銀行結存 | 840,477 | -51.497% | 1,732,847 | 2,738,415 | 14,718,289 | 33,531,747 | | 其他流動資產 | 23,106,342 | -21.227% | 29,332,757 | 36,258,535 | 51,541,965 | 53,452,082 | | 持作出售資產 | 628,721 | -- | 0 | 0 | 0 | 0 | | | 69,239,242 | -26.318% | 93,970,919 | 118,107,705 | 156,074,398 | 166,063,144 |
| 其他流動負債 | 77,227,612 | -10.764% | 86,543,133 | 112,634,117 | 108,989,163 | 108,109,389 | | 持作出售資產相關負債 | 13,721 | -- | 0 | 0 | 0 | 0 | | | 77,241,333 | -10.748% | 86,543,133 | 112,634,117 | 108,989,163 | 108,109,389 | | 流動資產淨值 | (8,002,091) | -- | 7,427,786 | 5,473,588 | 47,085,235 | 57,953,755 | | 資產總額減流動負債 | 11,303,637 | -67.297% | 34,564,047 | 37,272,830 | 89,403,885 | 83,392,998 |
| 19,171,128 | -19.807% | 23,906,339 | 17,403,242 | 46,749,073 | 47,509,584 |
| 股本 | 167,656 | 0.000% | 167,656 | 167,656 | 158,054 | 154,528 | | 儲備 | (16,587,057) | -- | 465,727 | 5,544,139 | 19,103,991 | 18,623,208 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (16,419,401) | -- | 633,383 | 5,711,795 | 19,262,045 | 18,777,736 | | 非控股權益 | 8,551,910 | -14.688% | 10,024,325 | 14,157,793 | 23,392,767 | 17,105,678 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (7,867,491) | -- | 10,657,708 | 19,869,588 | 42,654,812 | 35,883,414 |
| 承擔 | -- | -- | 6,436,116 | 6,264,434 | 17,459,912 | 20,742,578 | | 或然負債 | -- | -- | 20,607,616 | 32,052,861 | 40,787,811 | 36,492,939 |
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