| 投資物業 | 21,927,890 | -11.045% | 24,650,440 | 28,618,674 | 29,954,477 | 29,320,849 | | 物業、廠房、設備及其他 | 9,006,400 | -4.519% | 9,432,703 | 9,721,419 | 9,173,322 | 7,780,054 | | 租賃土地 | 3,453,471 | -4.005% | 3,597,564 | 3,762,850 | 4,054,109 | 2,651,855 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 38,734,623 | -4.414% | 40,523,473 | 45,489,707 | 62,262,747 | 52,210,866 | | 其他非流動資產 | 2,111,804 | 3.853% | 2,033,463 | 3,537,738 | 3,093,513 | 2,432,853 | | 75,234,188 | -6.236% | 80,237,643 | 91,130,388 | 108,538,168 | 94,396,477 | | | 存貨 | 62,115,544 | -9.360% | 68,529,759 | 78,304,572 | 76,180,501 | 80,613,687 |
| 現金及銀行結存 | 787,445 | -54.202% | 1,719,395 | 10,337,890 | 7,715,390 | 40,635,765 | | 其他流動資產 | 15,199,110 | -10.481% | 16,978,598 | 20,111,233 | 39,814,992 | 16,552,450 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,102,099 | -10.462% | 87,227,752 | 108,753,695 | 123,710,883 | 137,801,902 |
| 其他流動負債 | 115,751,563 | 0.938% | 114,675,622 | 103,264,012 | 112,166,340 | 121,113,896 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,751,563 | 0.938% | 114,675,622 | 103,264,012 | 112,166,340 | 121,113,896 | | 流動資產淨值 | (37,649,464) | 37.167% | (27,447,870) | 5,489,683 | 11,544,543 | 16,688,006 | | 資產總額減流動負債 | 37,584,724 | -28.803% | 52,789,773 | 96,620,071 | 120,082,711 | 111,084,483 |
| 28,448,355 | -18.061% | 34,719,082 | 56,420,776 | 60,380,778 | 57,167,792 |
| 股本 | 325,768 | 0.000% | 325,768 | 325,735 | 304,680 | 304,474 | | 儲備 | 3,676,509 | -70.365% | 12,406,166 | 31,174,041 | 44,015,856 | 43,230,403 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,002,277 | -68.565% | 12,731,934 | 31,499,776 | 44,320,536 | 43,534,877 | | 非控股權益 | 5,134,092 | -3.834% | 5,338,757 | 8,699,519 | 15,381,397 | 10,381,814 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,136,369 | -49.441% | 18,070,691 | 40,199,295 | 59,701,933 | 53,916,691 |
| 承擔 | -- | -- | 11,333,601 | 9,311,853 | 10,824,373 | 15,309,224 | | 或然負債 | -- | -- | 32,187,945 | 31,791,517 | 41,243,669 | 53,211,406 |
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