| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 14,052,723 | -26.087% | 19,012,507 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,068,105 | 2,303,961 | | 其他非流動資產 | 672,709,341 | -1.224% | 681,046,037 | 835,550,630 | 1,116,130,844 | 1,954,592,706 | | 686,762,064 | -1.899% | 700,058,544 | 835,550,630 | 1,118,198,949 | 1,956,896,667 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 312,985,845 | -1.354% | 317,280,983 | 86,451,484 | 31,534,999 | 265,243,204 | | 其他流動資產 | 81,000 | -- | 0 | 225,124,768 | 215,824,931 | 6,093,771 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,066,845 | -1.328% | 317,280,983 | 311,576,252 | 247,359,930 | 271,336,975 |
| 其他流動負債 | 12,897,910 | -7.116% | 13,886,034 | 4,792,761 | 5,323,665 | 396,396,908 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,897,910 | -7.116% | 13,886,034 | 4,792,761 | 5,323,665 | 396,396,908 | | 流動資產淨值 | 300,168,935 | -1.063% | 303,394,949 | 306,783,491 | 242,036,265 | (125,059,933) | | 資產總額減流動負債 | 986,930,999 | -1.647% | 1,003,453,493 | 1,142,334,121 | 1,360,235,214 | 1,831,836,734 |
| 4,486,918 | -51.896% | 9,327,461 | 0 | 0 | 0 |
| 股本 | 29,022,154 | 0.000% | 29,022,154 | 29,022,154 | 29,022,154 | 29,022,154 | | 儲備 | 953,421,927 | -1.210% | 965,103,878 | 1,113,311,967 | 1,331,213,060 | 1,802,814,580 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 982,444,081 | -1.175% | 994,126,032 | 1,142,334,121 | 1,360,235,214 | 1,831,836,734 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 982,444,081 | -1.175% | 994,126,032 | 1,142,334,121 | 1,360,235,214 | 1,831,836,734 |
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