| 投資物業 | 77,269,444 | -2.125% | 78,946,839 | 80,688,538 | 78,329,755 | 58,243,338 | | 物業、廠房、設備及其他 | 6,284,630 | -4.943% | 6,611,465 | 6,534,602 | 6,228,971 | 5,221,769 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 24,922 | -9.021% | 27,393 | 29,234 | 25,499 | 26,060 | | 聯營公司及共同控制公司權益 | 8,565,449 | -10.438% | 9,563,660 | 9,864,901 | 9,769,743 | 7,642,200 | | 其他非流動資產 | 2,457,562 | -22.676% | 3,178,259 | 2,661,166 | 2,203,925 | 2,509,214 | | 94,602,007 | -3.789% | 98,327,616 | 99,778,441 | 96,557,893 | 73,642,581 | | | 存貨 | 59,738,645 | -22.360% | 76,943,231 | 86,999,004 | 87,698,960 | 63,308,963 |
| 現金及銀行結存 | 6,103,770 | -21.087% | 7,734,844 | 9,589,869 | 19,407,192 | 25,338,726 | | 其他流動資產 | 31,572,452 | -0.716% | 31,800,128 | 37,383,364 | 41,392,408 | 32,841,243 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,414,867 | -16.366% | 116,478,203 | 133,972,237 | 148,498,560 | 121,488,932 |
| 其他流動負債 | 103,092,693 | -14.076% | 119,981,398 | 117,181,435 | 120,755,127 | 89,330,138 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,092,693 | -14.076% | 119,981,398 | 117,181,435 | 120,755,127 | 89,330,138 | | 流動資產淨值 | (5,677,826) | 62.076% | (3,503,195) | 16,790,802 | 27,743,433 | 32,158,794 | | 資產總額減流動負債 | 88,924,181 | -6.222% | 94,824,421 | 116,569,243 | 124,301,326 | 105,801,375 |
| 39,525,502 | 0.050% | 39,505,581 | 53,967,649 | 61,893,874 | 54,000,209 |
| 股本 | 36,779 | 0.000% | 36,779 | 36,779 | 36,779 | 36,795 | | 儲備 | 32,999,806 | -14.133% | 38,431,384 | 41,068,786 | 40,656,881 | 36,184,071 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,036,585 | -14.120% | 38,468,163 | 41,105,565 | 40,693,660 | 36,220,866 | | 非控股權益 | 16,362,094 | 0.555% | 16,271,735 | 20,976,248 | 21,194,011 | 15,060,519 | | 其他 | 0 | -- | 578,942 | 519,781 | 519,781 | 519,781 | | | 49,398,679 | -10.702% | 55,318,840 | 62,601,594 | 62,407,452 | 51,801,166 |
| 承擔 | -- | -- | 9,904,210 | 13,615,410 | 17,925,931 | 20,056,879 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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