| 投資物業 | 11,992,400 | -2.816% | 12,339,900 | 15,499,619 | 15,972,920 | 14,627,949 | | 物業、廠房、設備及其他 | 2,451,779 | -0.936% | 2,474,948 | 4,216,144 | 3,657,192 | 3,950,423 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 65,963 | 65,963 | 741,202 | 741,202 | | 聯營公司及共同控制公司權益 | 7,378,648 | -6.397% | 7,882,887 | 8,424,663 | 10,405,149 | 10,135,492 | | 其他非流動資產 | 831,991 | -21.652% | 1,061,920 | 1,918,656 | 1,437,506 | 1,509,961 | | 22,654,818 | -4.914% | 23,825,618 | 30,125,045 | 32,213,969 | 30,965,027 | | | 存貨 | 37,334,531 | -17.660% | 45,342,109 | 59,680,893 | 73,601,758 | 67,139,332 |
| 現金及銀行結存 | 1,404,115 | -62.793% | 3,773,803 | 5,630,872 | 14,377,647 | 23,586,502 | | 其他流動資產 | 32,124,515 | -10.291% | 35,809,808 | 48,016,962 | 54,187,534 | 56,507,196 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,863,161 | -16.559% | 84,925,720 | 113,328,727 | 142,166,939 | 147,233,030 |
| 其他流動負債 | 87,062,380 | -7.893% | 94,523,474 | 109,623,375 | 86,387,868 | 95,015,583 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,062,380 | -7.893% | 94,523,474 | 109,623,375 | 86,387,868 | 95,015,583 | | 流動資產淨值 | (16,199,219) | 68.781% | (9,597,754) | 3,705,352 | 55,779,071 | 52,217,447 | | 資產總額減流動負債 | 6,455,599 | -54.627% | 14,227,864 | 33,830,397 | 87,993,040 | 83,182,474 |
| 9,935,620 | 8.374% | 9,167,887 | 8,755,040 | 46,598,403 | 48,879,544 |
| 股本 | 559,947 | 0.000% | 559,947 | 559,947 | 559,947 | 489,142 | | 儲備 | (8,732,856) | 328.116% | (2,039,836) | 9,501,680 | 23,644,069 | 22,228,346 | | 其他 | 1,911,986 | 0.000% | 1,911,986 | 1,911,986 | 1,911,986 | 1,911,986 | | 股東資金 | (6,260,923) | -- | 432,097 | 11,973,613 | 26,116,002 | 24,629,474 | | 非控股權益 | 2,780,902 | -39.910% | 4,627,880 | 13,101,744 | 15,278,635 | 9,673,456 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,480,021) | -- | 5,059,977 | 25,075,357 | 41,394,637 | 34,302,930 |
| 承擔 | -- | -- | 14,815,709 | 14,212,895 | 13,200,667 | 13,124,588 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
