| 投資物業 | 22,567,365 | 2.120% | 22,098,863 | 27,048,652 | 30,619,994 | 28,933,847 | | 物業、廠房、設備及其他 | 63,166,797 | -3.729% | 65,613,235 | 80,423,788 | 87,221,505 | 85,741,042 | | 租賃土地 | 12,991,086 | -6.712% | 13,925,833 | 14,935,066 | 16,811,547 | 16,395,822 | | 無形資產 | 2,860,627 | -3.017% | 2,949,617 | 4,095,373 | 4,704,255 | 9,134,838 | | 聯營公司及共同控制公司權益 | 66,014,613 | -4.674% | 69,251,089 | 75,702,996 | 79,555,170 | 86,543,135 | | 其他非流動資產 | 46,928,947 | 3.114% | 45,511,651 | 48,752,347 | 44,320,859 | 46,718,008 | | 214,529,435 | -2.198% | 219,350,288 | 250,958,222 | 263,233,330 | 273,466,692 | | | 存貨 | 558,913,277 | -3.160% | 577,148,901 | 642,026,686 | 680,591,537 | 569,458,970 |
| 現金及銀行結存 | 5,389,001 | -23.629% | 7,056,374 | 11,601,128 | 14,344,001 | 98,710,644 | | 其他流動資產 | 183,138,277 | 5.072% | 174,298,640 | 185,581,435 | 218,386,020 | 166,768,898 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 747,440,555 | -1.459% | 758,503,915 | 839,209,249 | 913,321,558 | 834,938,512 |
| 其他流動負債 | 796,673,361 | 2.236% | 779,246,035 | 935,278,272 | 937,911,657 | 683,915,445 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 796,673,361 | 2.236% | 779,246,035 | 935,278,272 | 937,911,657 | 683,915,445 | | 流動資產淨值 | (49,232,806) | 137.357% | (20,742,120) | (96,069,023) | (24,590,099) | 151,023,067 | | 資產總額減流動負債 | 165,296,629 | -16.772% | 198,608,168 | 154,889,199 | 238,643,231 | 424,489,759 |
| 99,038,443 | -13.746% | 114,822,303 | 68,486,362 | 113,968,985 | 246,659,276 |
| 股本 | 754,645 | 2.784% | 734,205 | 466,030 | 429,113 | 400,938 | | 儲備 | 47,208,206 | -23.481% | 61,694,712 | 58,002,432 | 82,040,216 | 125,226,568 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,962,851 | -23.172% | 62,428,917 | 58,468,462 | 82,469,329 | 125,627,506 | | 非控股權益 | 18,295,335 | -14.335% | 21,356,948 | 27,934,375 | 42,204,917 | 52,202,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,258,186 | -20.920% | 83,785,865 | 86,402,837 | 124,674,246 | 177,830,483 |
| 承擔 | -- | -- | 158,096,879 | 186,142,963 | 207,884,991 | 166,616,281 | | 或然負債 | -- | -- | 79,981,823 | 102,094,067 | 156,716,554 | 139,137,672 |
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