| 投資物業 | 2,778,052 | 66.523% | 1,668,273 | 1,308,134 | 1,310,153 | 1,328,060 | | 物業、廠房、設備及其他 | 511,736 | 30.888% | 390,972 | 347,188 | 350,497 | 116,020 | | 租賃土地 | 271,354 | -23.728% | 355,773 | 290,841 | 304,903 | 227,842 | | 無形資產 | 731,623 | -0.165% | 732,830 | 738,590 | 692,296 | 0 | | 聯營公司及共同控制公司權益 | 25,522,606 | -0.435% | 25,634,110 | 22,029,034 | 13,755,789 | 6,595,768 | | 其他非流動資產 | 5,282,767 | -26.984% | 7,235,116 | 6,058,080 | 4,714,197 | 3,033,860 | | 35,098,138 | -2.551% | 36,017,074 | 30,771,867 | 21,127,835 | 11,301,550 | | | 存貨 | 245,003,283 | -9.033% | 269,330,651 | 256,688,806 | 229,975,005 | 118,882,058 |
| 現金及銀行結存 | 57,259,153 | 5.720% | 54,161,319 | 50,280,062 | 48,351,462 | 27,992,866 | | 其他流動資產 | 75,122,811 | 10.852% | 67,768,469 | 55,722,432 | 46,632,197 | 25,247,080 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,385,247 | -3.546% | 391,260,439 | 362,691,300 | 324,958,664 | 172,122,004 |
| 其他流動負債 | 231,144,664 | -11.391% | 260,860,462 | 229,533,511 | 206,397,421 | 95,716,950 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 231,144,664 | -11.391% | 260,860,462 | 229,533,511 | 206,397,421 | 95,716,950 | | 流動資產淨值 | 146,240,583 | 12.148% | 130,399,977 | 133,157,789 | 118,561,243 | 76,405,054 | | 資產總額減流動負債 | 181,338,721 | 8.966% | 166,417,051 | 163,929,656 | 139,689,078 | 87,706,604 |
| 78,833,828 | 4.446% | 75,478,182 | 84,509,168 | 75,422,221 | 50,355,035 |
| 股本 | 174,233 | 6.794% | 163,148 | 148,689 | 117,215 | 100,636 | | 儲備 | 25,385,637 | 19.219% | 21,293,331 | 16,988,531 | 12,334,514 | 8,214,729 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 25,559,870 | 19.124% | 21,456,479 | 17,137,220 | 12,451,729 | 8,315,365 | | 非控股權益 | 64,945,023 | 12.982% | 57,482,390 | 47,783,268 | 37,315,128 | 19,536,204 | | 其他 | 12,000,000 | 0.000% | 12,000,000 | 14,500,000 | 14,500,000 | 9,500,000 | | | 102,504,893 | 12.718% | 90,938,869 | 79,420,488 | 64,266,857 | 37,351,569 |
| 承擔 | -- | -- | 69,247,738 | 45,242,162 | 40,395,956 | 23,521,195 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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