| 投資物業 | 8,409,800 | -6.731% | 9,016,710 | 9,452,400 | 20,262,500 | 34,524,400 | | 物業、廠房、設備及其他 | 4,317,377 | -14.159% | 5,029,514 | 4,456,386 | 5,245,085 | 5,311,916 | | 租賃土地 | 976,420 | -0.095% | 977,351 | 969,476 | 1,298,559 | 1,257,906 | | 無形資產 | 875,898 | -6.792% | 939,729 | 974,984 | 1,008,724 | 1,276,405 | | 聯營公司及共同控制公司權益 | 21,827,662 | -28.913% | 30,705,633 | 33,321,856 | 20,086,095 | 32,203,706 | | 其他非流動資產 | 2,452,034 | -58.820% | 5,954,418 | 7,895,617 | 9,839,791 | 7,217,531 | | 38,859,191 | -26.156% | 52,623,355 | 57,070,719 | 57,740,754 | 81,791,864 | | | 存貨 | 91,576,770 | -0.849% | 92,360,644 | 108,684,518 | 101,451,330 | 84,821,292 |
| 現金及銀行結存 | 697,649 | -29.868% | 994,771 | 2,067,642 | 3,060,184 | 36,078,762 | | 其他流動資產 | 79,546,055 | -8.401% | 86,841,896 | 96,520,975 | 127,877,755 | 107,206,641 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,820,474 | -4.649% | 180,197,311 | 207,273,135 | 232,389,269 | 228,106,695 |
| 其他流動負債 | 222,836,146 | 8.362% | 205,640,215 | 201,719,459 | 200,834,338 | 127,781,055 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,836,146 | 8.362% | 205,640,215 | 201,719,459 | 200,834,338 | 127,781,055 | | 流動資產淨值 | (51,015,672) | 100.510% | (25,442,904) | 5,553,676 | 31,554,931 | 100,325,640 | | 資產總額減流動負債 | (12,156,481) | -- | 27,180,451 | 62,624,395 | 89,295,685 | 182,117,504 |
| 19,585,319 | 0.664% | 19,456,096 | 27,379,431 | 30,213,669 | 103,398,130 |
| 股本 | 613,530 | 0.000% | 613,530 | 613,530 | 613,530 | 538,942 | | 儲備 | (42,540,380) | 203.585% | (14,012,694) | 5,899,253 | 19,067,474 | 30,444,743 | | 其他 | 1,350,054 | 0.000% | 1,350,054 | 1,350,054 | 1,350,054 | 1,350,054 | | 股東資金 | (40,576,796) | 236.762% | (12,049,110) | 7,862,837 | 21,031,058 | 32,333,739 | | 非控股權益 | 8,834,996 | -55.319% | 19,773,465 | 27,382,127 | 38,050,958 | 46,385,635 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (31,741,800) | -- | 7,724,355 | 35,244,964 | 59,082,016 | 78,719,374 |
| 承擔 | -- | -- | 25,349,121 | 28,477,257 | 37,182,316 | 29,246,603 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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