| 投資物業 | 4,256,680 | 2.858% | 4,138,410 | 5,003,804 | 3,478,381 | 2,924,115 | | 物業、廠房、設備及其他 | 586,089 | -66.120% | 1,729,896 | 1,102,784 | 511,369 | 378,821 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 33 | -68.269% | 104 | 566 | 956 | 1,445 | | 聯營公司及共同控制公司權益 | 4,774,734 | -15.298% | 5,637,097 | 5,787,674 | 5,402,191 | 3,792,338 | | 其他非流動資產 | 785,182 | 34.706% | 582,886 | 984,544 | 944,783 | 994,305 | | 10,402,718 | -13.945% | 12,088,393 | 12,879,372 | 10,337,680 | 8,091,024 | | | 存貨 | 40,238,839 | -37.280% | 64,156,280 | 63,672,472 | 50,954,100 | 37,249,201 |
| 現金及銀行結存 | 4,599,819 | -37.053% | 7,307,483 | 16,110,197 | 14,719,240 | 9,564,316 | | 其他流動資產 | 20,881,028 | -21.192% | 26,496,228 | 24,071,470 | 20,592,281 | 12,382,459 | | 持作出售資產 | 374,424 | -- | 0 | 0 | 0 | 0 | | | 66,094,110 | -32.529% | 97,959,991 | 103,854,139 | 86,265,621 | 59,195,976 |
| 其他流動負債 | 61,129,804 | -21.222% | 77,597,343 | 79,150,018 | 62,336,475 | 45,901,548 | | 持作出售資產相關負債 | 142,487 | -- | 0 | 0 | 0 | 0 | | | 61,272,291 | -21.038% | 77,597,343 | 79,150,018 | 62,336,475 | 45,901,548 | | 流動資產淨值 | 4,821,819 | -76.320% | 20,362,648 | 24,704,121 | 23,929,146 | 13,294,428 | | 資產總額減流動負債 | 15,224,537 | -53.085% | 32,451,041 | 37,583,493 | 34,266,826 | 21,385,452 |
| 3,130,277 | -74.610% | 12,328,832 | 15,515,988 | 17,656,022 | 10,650,724 |
| 股本 | 10,130 | 0.000% | 10,130 | 9,200 | 9,200 | 9,200 | | 儲備 | 4,342,088 | -33.719% | 6,551,026 | 6,065,015 | 5,836,082 | 5,004,285 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,352,218 | -33.667% | 6,561,156 | 6,074,215 | 5,845,282 | 5,013,485 | | 非控股權益 | 7,742,042 | -42.910% | 13,561,053 | 15,993,290 | 10,765,522 | 5,721,243 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,094,260 | -39.896% | 20,122,209 | 22,067,505 | 16,610,804 | 10,734,728 |
| 承擔 | -- | -- | 13,820,038 | 16,402,953 | 13,844,233 | 11,418,688 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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