| 投資物業 | 11,243,202 | -8.581% | 12,298,500 | 12,320,100 | 12,718,617 | 14,487,730 | | 物業、廠房、設備及其他 | 993,045 | -7.089% | 1,068,809 | 1,106,781 | 1,189,219 | 1,424,939 | | 租賃土地 | 362,157 | -6.197% | 386,083 | 406,304 | 436,949 | 444,183 | | 無形資產 | 1,606 | 5.588% | 1,521 | 1,774 | 3,154 | 5,365 | | 聯營公司及共同控制公司權益 | 6,789,039 | -6.314% | 7,246,602 | 5,453,874 | 11,855,096 | 10,862,379 | | 其他非流動資產 | 419,331 | -62.569% | 1,120,291 | 1,186,420 | 1,369,195 | 1,665,055 | | 19,808,380 | -10.458% | 22,121,806 | 20,475,253 | 27,572,230 | 28,889,651 | | | 存貨 | 47,420,452 | -40.848% | 80,167,619 | 116,960,209 | 146,335,723 | 134,164,699 |
| 現金及銀行結存 | 1,253,421 | -63.052% | 3,392,420 | 4,788,429 | 11,719,745 | 19,854,876 | | 其他流動資產 | 31,103,750 | -25.285% | 41,629,832 | 47,008,461 | 59,812,141 | 50,339,561 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,777,623 | -36.275% | 125,189,871 | 168,757,099 | 217,867,609 | 204,359,136 |
| 其他流動負債 | 83,422,051 | -24.744% | 110,851,163 | 134,686,811 | 157,280,878 | 133,737,711 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,422,051 | -24.744% | 110,851,163 | 134,686,811 | 157,280,878 | 133,737,711 | | 流動資產淨值 | (3,644,428) | -- | 14,338,708 | 34,070,288 | 60,586,731 | 70,621,425 | | 資產總額減流動負債 | 16,163,952 | -55.667% | 36,460,514 | 54,545,541 | 88,158,961 | 99,511,076 |
| 9,289,644 | -32.056% | 13,672,487 | 23,911,017 | 35,878,011 | 48,852,073 |
| 股本 | 15 | 0.000% | 15 | 15 | 15 | 15 | | 儲備 | (11,753,787) | -- | 248,519 | 6,186,952 | 18,304,583 | 17,713,048 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (11,753,772) | -- | 248,534 | 6,186,967 | 18,304,598 | 17,713,063 | | 非控股權益 | 18,628,080 | -17.354% | 22,539,493 | 24,447,557 | 33,976,352 | 32,945,940 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,874,308 | -69.834% | 22,788,027 | 30,634,524 | 52,280,950 | 50,659,003 |
| 承擔 | -- | -- | 14,094,117 | 15,663,736 | 22,880,449 | 27,568,867 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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