| 投資物業 | 45,922,026 | 0.027% | 45,909,727 | 45,797,766 | 40,432,643 | 22,698,969 | | 物業、廠房、設備及其他 | 501,099 | 0.497% | 498,619 | 571,039 | 525,093 | 235,207 | | 租賃土地 | 116,564 | -22.888% | 151,162 | 204,764 | 213,318 | 117,325 | | 無形資產 | 1,738,689 | -1.580% | 1,766,610 | 1,765,748 | 1,672,181 | 562,001 | | 聯營公司及共同控制公司權益 | 28,368,348 | -10.762% | 31,789,503 | 26,808,527 | 34,413,661 | 34,687,457 | | 其他非流動資產 | 2,265,917 | -27.999% | 3,147,051 | 3,365,123 | 3,965,660 | 4,139,782 | | 78,912,643 | -5.224% | 83,262,672 | 78,512,967 | 81,222,556 | 62,440,741 | | | 存貨 | 84,932,740 | -28.187% | 118,269,499 | 184,238,020 | 188,301,558 | 141,922,592 |
| 現金及銀行結存 | 9,947,372 | -21.980% | 12,749,791 | 20,108,115 | 29,615,093 | 51,052,696 | | 其他流動資產 | 82,375,730 | -5.096% | 86,798,930 | 103,273,745 | 133,610,325 | 123,883,377 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,255,842 | -18.622% | 217,818,220 | 307,619,880 | 351,526,976 | 316,858,665 |
| 其他流動負債 | 176,299,544 | -15.452% | 208,520,782 | 258,658,122 | 223,739,669 | 206,870,639 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,299,544 | -15.452% | 208,520,782 | 258,658,122 | 223,739,669 | 206,870,639 | | 流動資產淨值 | 956,298 | -89.714% | 9,297,438 | 48,961,758 | 127,787,307 | 109,988,026 | | 資產總額減流動負債 | 79,868,941 | -13.711% | 92,560,110 | 127,474,725 | 209,009,863 | 172,428,767 |
| 27,950,040 | -0.147% | 27,991,290 | 41,294,323 | 101,610,070 | 88,786,517 |
| 股本 | 863,621 | 0.936% | 855,610 | 855,575 | 715,191 | 668,481 | | 儲備 | 11,801,465 | -39.085% | 19,373,671 | 28,558,791 | 41,274,963 | 35,383,200 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,665,086 | -37.392% | 20,229,281 | 29,414,366 | 41,990,154 | 36,051,681 | | 非控股權益 | 37,329,270 | -11.990% | 42,414,994 | 54,841,491 | 63,485,094 | 44,053,692 | | 其他 | 1,924,545 | 0.000% | 1,924,545 | 1,924,545 | 1,924,545 | 3,536,877 | | | 51,918,901 | -19.591% | 64,568,820 | 86,180,402 | 107,399,793 | 83,642,250 |
| 承擔 | -- | -- | (273,240) | (375,020) | 1,608,349 | 6,915,118 | | 或然負債 | -- | -- | 29,667,288 | 37,735,521 | 46,951,579 | 37,193,070 |
|
