| 投資物業 | 491,000 | 67.978% | 292,300 | 323,100 | 203,700 | 214,900 | | 物業、廠房、設備及其他 | 3,618,000 | -20.076% | 4,526,800 | 5,144,400 | 5,038,800 | 4,614,600 | | 租賃土地 | 1,569,000 | -11.948% | 1,781,900 | 1,696,400 | 1,678,700 | 1,792,800 | | 無形資產 | 6,900 | -72.400% | 25,000 | 66,300 | 109,000 | 158,000 | | 聯營公司及共同控制公司權益 | 28,500 | -42.771% | 49,800 | 69,500 | 77,500 | 23,800 | | 其他非流動資產 | 3,537,300 | 19.471% | 2,960,800 | 2,774,000 | 2,504,000 | 2,261,100 | | 9,250,700 | -4.005% | 9,636,600 | 10,073,700 | 9,611,700 | 9,065,200 | | | 存貨 | 55,417,200 | -14.277% | 64,647,000 | 59,290,400 | 57,254,000 | 43,011,400 |
| 現金及銀行結存 | 7,582,400 | -1.468% | 7,695,400 | 11,695,000 | 14,942,200 | 6,031,900 | | 其他流動資產 | 4,274,100 | -37.513% | 6,840,000 | 6,281,400 | 5,929,400 | 6,199,700 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,273,700 | -15.040% | 79,182,400 | 77,266,800 | 78,125,600 | 55,243,000 |
| 其他流動負債 | 48,128,100 | -16.329% | 57,520,400 | 51,021,500 | 49,629,400 | 29,142,200 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,128,100 | -16.329% | 57,520,400 | 51,021,500 | 49,629,400 | 29,142,200 | | 流動資產淨值 | 19,145,600 | -11.617% | 21,662,000 | 26,245,300 | 28,496,200 | 26,100,800 | | 資產總額減流動負債 | 28,396,300 | -9.273% | 31,298,600 | 36,319,000 | 38,107,900 | 35,166,000 |
| 1,002,900 | -77.973% | 4,553,000 | 2,959,200 | 3,553,200 | 3,598,400 |
| 股本 | 9,987,700 | 0.000% | 9,987,700 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 16,437,700 | 4.517% | 15,727,300 | 22,397,400 | 23,619,300 | 20,767,100 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,425,400 | 2.763% | 25,715,000 | 32,397,400 | 33,619,300 | 30,767,100 | | 非控股權益 | 968,000 | -6.074% | 1,030,600 | 962,400 | 935,400 | 800,500 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,393,400 | 2.422% | 26,745,600 | 33,359,800 | 34,554,700 | 31,567,600 |
| 承擔 | 173,600 | 22.426% | 141,800 | 168,600 | 193,500 | 233,700 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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