| 投資物業 | 8,067,838 | -4.066% | 8,409,800 | 9,016,710 | 9,452,400 | 20,262,500 | | 物業、廠房、設備及其他 | 4,227,335 | -2.086% | 4,317,377 | 5,029,514 | 4,456,386 | 5,245,085 | | 租賃土地 | 940,812 | -3.647% | 976,420 | 977,351 | 969,476 | 1,298,559 | | 無形資產 | 859,206 | -1.906% | 875,898 | 939,729 | 974,984 | 1,008,724 | | 聯營公司及共同控制公司權益 | 20,679,852 | -5.259% | 21,827,662 | 30,705,633 | 33,321,856 | 20,086,095 | | 其他非流動資產 | 2,329,850 | -4.983% | 2,452,034 | 5,954,418 | 7,895,617 | 9,839,791 | | 37,104,893 | -4.514% | 38,859,191 | 52,623,355 | 57,070,719 | 57,740,754 | | | 存貨 | 87,242,093 | -4.733% | 91,576,770 | 92,360,644 | 108,684,518 | 101,451,330 |
| 現金及銀行結存 | 749,047 | 7.367% | 697,649 | 994,771 | 2,067,642 | 3,060,184 | | 其他流動資產 | 77,544,903 | -2.516% | 79,546,055 | 86,841,896 | 96,520,975 | 127,877,755 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,536,043 | -3.658% | 171,820,474 | 180,197,311 | 207,273,135 | 232,389,269 |
| 其他流動負債 | 227,485,524 | 2.086% | 222,836,146 | 205,640,215 | 201,719,459 | 200,834,338 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,485,524 | 2.086% | 222,836,146 | 205,640,215 | 201,719,459 | 200,834,338 | | 流動資產淨值 | (61,949,481) | 21.432% | (51,015,672) | (25,442,904) | 5,553,676 | 31,554,931 | | 資產總額減流動負債 | (24,844,588) | 104.373% | (12,156,481) | 27,180,451 | 62,624,395 | 89,295,685 |
| 16,963,439 | -13.387% | 19,585,319 | 19,456,096 | 27,379,431 | 30,213,669 |
| 股本 | 613,530 | 0.000% | 613,530 | 613,530 | 613,530 | 613,530 | | 儲備 | (52,538,496) | 23.503% | (42,540,380) | (14,012,694) | 5,899,253 | 19,067,474 | | 其他 | 1,350,054 | 0.000% | 1,350,054 | 1,350,054 | 1,350,054 | 1,350,054 | | 股東資金 | (50,574,912) | 24.640% | (40,576,796) | (12,049,110) | 7,862,837 | 21,031,058 | | 非控股權益 | 8,766,885 | -0.771% | 8,834,996 | 19,773,465 | 27,382,127 | 38,050,958 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (41,808,027) | 31.713% | (31,741,800) | 7,724,355 | 35,244,964 | 59,082,016 |
| 承擔 | -- | -- | 24,300,335 | 25,349,121 | 28,477,257 | 37,182,316 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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