| 投資物業 | 34,681,718 | -2.888% | 35,713,121 | 29,798,401 | 28,985,301 | 27,166,276 | | 物業、廠房、設備及其他 | 6,244,781 | -10.363% | 6,966,765 | 5,488,970 | 5,764,711 | 5,763,753 | | 租賃土地 | 728,106 | 19.969% | 606,912 | 641,534 | 699,854 | 536,253 | | 無形資產 | 16,401,749 | 10.655% | 14,822,362 | 14,179,679 | 15,792,597 | 15,916,222 | | 聯營公司及共同控制公司權益 | 16,621,106 | -10.228% | 18,514,760 | 19,043,573 | 14,336,816 | 12,374,814 | | 其他非流動資產 | 27,845,165 | 1.179% | 27,520,582 | 31,194,963 | 34,478,700 | 28,173,282 | | 102,522,625 | -1.557% | 104,144,502 | 100,347,120 | 100,057,979 | 89,930,600 | | | 存貨 | 25,260,917 | -25.502% | 33,908,088 | 40,666,892 | 53,441,173 | 59,557,443 |
| 現金及銀行結存 | 20,841,493 | -17.378% | 25,225,026 | 28,870,193 | 38,149,742 | 28,354,355 | | 其他流動資產 | 19,772,991 | 25.197% | 15,793,467 | 15,623,392 | 16,052,980 | 16,711,300 | | 持作出售資產 | 114,667 | -52.327% | 240,529 | 8,426,155 | 8,661 | 328,672 | | | 65,990,068 | -12.209% | 75,167,110 | 93,586,632 | 107,652,556 | 104,951,770 |
| 其他流動負債 | 40,168,739 | -15.300% | 47,424,656 | 57,088,231 | 73,631,108 | 60,496,645 | | 持作出售資產相關負債 | 0 | -- | 0 | 8,307,647 | 113 | 180,428 | | | 40,168,739 | -15.300% | 47,424,656 | 65,395,878 | 73,631,221 | 60,677,073 | | 流動資產淨值 | 25,821,329 | -6.925% | 27,742,454 | 28,190,754 | 34,021,335 | 44,274,697 | | 資產總額減流動負債 | 128,343,954 | -2.686% | 131,886,956 | 128,537,874 | 134,079,314 | 134,205,297 |
| 50,050,624 | -8.041% | 54,426,853 | 51,743,963 | 52,721,613 | 52,137,914 |
| 股本 | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | | 儲備 | 33,920,666 | 2.936% | 32,953,201 | 31,874,182 | 33,789,615 | 30,028,927 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 47,570,505 | 2.076% | 46,603,040 | 45,524,021 | 47,439,454 | 43,678,766 | | 非控股權益 | 30,722,825 | -0.435% | 30,857,063 | 31,269,890 | 33,918,247 | 38,388,617 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,293,330 | 1.076% | 77,460,103 | 76,793,911 | 81,357,701 | 82,067,383 |
| 承擔 | -- | -- | 8,219,725 | 14,686,114 | 14,587,514 | 16,257,372 | | 或然負債 | -- | -- | 6,208,645 | 7,358,919 | 9,897,526 | 8,665,509 |
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