| 投資物業 | 156,183,275 | 21.813% | 128,215,536 | 119,407,195 | 108,521,492 | 103,459,740 | | 物業、廠房、設備及其他 | 35,805,404 | -6.594% | 38,332,903 | 35,133,670 | 32,631,565 | 31,841,854 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 9,505,500 | -2.518% | 9,751,014 | 10,309,985 | 8,542,126 | 918,742 | | 聯營公司及共同控制公司權益 | 115,568,568 | -11.484% | 130,562,531 | 129,511,502 | 144,449,332 | 141,895,190 | | 其他非流動資產 | 51,685,035 | 8.291% | 47,728,126 | 48,086,204 | 44,225,308 | 43,674,507 | | 368,747,782 | 3.993% | 354,590,110 | 342,448,556 | 338,369,823 | 321,790,033 | | | 存貨 | 519,009,440 | -26.037% | 701,717,777 | 907,095,980 | 1,075,671,683 | 1,002,126,885 |
| 現金及銀行結存 | 84,009,392 | -13.341% | 96,942,577 | 134,424,670 | 140,708,459 | 185,662,380 | | 其他流動資產 | 314,493,246 | -10.559% | 351,621,700 | 373,874,780 | 383,050,388 | 353,326,945 | | 持作出售資產 | 0 | -- | 0 | 0 | 892,423 | 6,334,728 | | | 917,512,078 | -20.236% | 1,150,282,054 | 1,415,395,430 | 1,600,322,953 | 1,547,450,938 |
| 其他流動負債 | 719,061,817 | -12.500% | 821,785,258 | 1,077,801,573 | 1,311,446,467 | 1,317,492,690 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 719,061,817 | -12.500% | 821,785,258 | 1,077,801,573 | 1,311,446,467 | 1,317,492,690 | | 流動資產淨值 | 198,450,261 | -39.588% | 328,496,796 | 337,593,857 | 288,876,486 | 229,958,248 | | 資產總額減流動負債 | 567,198,043 | -16.965% | 683,086,906 | 680,042,413 | 627,246,309 | 551,748,281 |
| 228,343,380 | -18.493% | 280,153,375 | 274,405,583 | 234,473,532 | 201,903,807 |
| 股本 | 11,930,709 | 0.000% | 11,930,709 | 11,630,709 | 11,625,383 | 11,617,732 | | 儲備 | 190,735,779 | -20.145% | 238,853,904 | 231,694,666 | 224,327,751 | 212,893,221 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 202,666,488 | -19.187% | 250,784,613 | 243,325,375 | 235,953,134 | 224,510,953 | | 非控股權益 | 136,188,175 | -10.490% | 152,148,918 | 162,311,455 | 156,819,643 | 125,333,521 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 338,854,663 | -15.903% | 402,933,531 | 405,636,830 | 392,772,777 | 349,844,474 |
| 承擔 | -- | -- | 96,220,454 | 158,954,569 | 225,507,538 | 195,587,352 | | 或然負債 | -- | -- | 171,320,000 | 224,365,000 | 244,427,000 | 228,226,000 |
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