| 投資物業 | 41,735,180 | -31.410% | 60,847,476 | 67,786,279 | 66,319,235 | 63,175,590 | | 物業、廠房、設備及其他 | 13,904,656 | -18.398% | 17,039,656 | 18,185,394 | 17,614,321 | 16,864,312 | | 租賃土地 | 4,349,689 | -38.579% | 7,081,816 | 7,262,721 | 8,286,458 | 8,316,268 | | 無形資產 | 2,155,161 | -21.030% | 2,729,081 | 3,019,413 | 2,727,473 | 3,826,812 | | 聯營公司及共同控制公司權益 | 16,132,916 | -8.707% | 17,671,636 | 20,649,896 | 27,720,624 | 30,936,756 | | 其他非流動資產 | 9,139,669 | -9.942% | 10,148,638 | 14,106,694 | 15,553,145 | 11,074,990 | | 87,417,271 | -24.326% | 115,518,303 | 131,010,397 | 138,221,256 | 134,194,728 | | | 存貨 | 218,513,766 | -20.977% | 276,518,212 | 323,168,336 | 332,890,055 | 313,787,270 |
| 現金及銀行結存 | 11,352,828 | -25.244% | 15,186,591 | 22,034,517 | 47,814,400 | 61,038,027 | | 其他流動資產 | 117,923,670 | -4.689% | 123,724,985 | 139,997,689 | 109,178,358 | 80,733,125 | | 持作出售資產 | 1,221,462 | -90.071% | 12,302,304 | 0 | 0 | 0 | | | 349,011,726 | -18.404% | 427,732,092 | 485,200,542 | 489,882,813 | 455,558,422 |
| 其他流動負債 | 383,020,055 | -7.235% | 412,893,638 | 445,528,456 | 381,432,496 | 320,096,247 | | 持作出售資產相關負債 | 1,214,203 | -82.587% | 6,972,804 | 0 | 0 | 0 | | | 384,234,258 | -8.487% | 419,866,442 | 445,528,456 | 381,432,496 | 320,096,247 | | 流動資產淨值 | (35,222,532) | -- | 7,865,650 | 39,672,086 | 108,450,317 | 135,462,175 | | 資產總額減流動負債 | 52,194,739 | -57.697% | 123,383,953 | 170,682,483 | 246,671,573 | 269,656,903 |
| 48,848,803 | -32.279% | 72,132,923 | 91,177,398 | 132,671,890 | 117,162,151 |
| 股本 | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 362,850 | | 儲備 | (22,038,498) | -- | 14,331,786 | 36,141,316 | 57,433,792 | 87,639,210 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,654,333) | -- | 14,715,951 | 36,525,481 | 57,817,957 | 88,002,060 | | 非控股權益 | 25,000,269 | -28.559% | 34,994,079 | 41,285,984 | 51,090,726 | 59,351,692 | | 其他 | 0 | -- | 1,541,000 | 1,693,620 | 5,091,000 | 5,141,000 | | | 3,345,936 | -93.471% | 51,251,030 | 79,505,085 | 113,999,683 | 152,494,752 |
| 承擔 | -- | -- | 30,922,943 | 45,636,011 | 40,903,881 | 58,442,698 | | 或然負債 | -- | -- | 39,635,718 | 35,739,362 | 29,373,762 | 24,376,406 |
|
