| 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 | 4,133,154 | -54.545% | 9,092,938 | 19,012,507 | 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 | 0 | 2,068,105 | | 其他非流動資產 | 390,237,182 | -31.415% | 568,983,369 | 681,046,037 | 835,550,630 | 1,116,130,844 | | 394,370,336 | -31.779% | 578,076,307 | 700,058,544 | 835,550,630 | 1,118,198,949 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 446,631,864 | 24.029% | 360,104,111 | 317,280,983 | 86,451,484 | 31,534,999 | | 其他流動資產 | 6,163,696 | 0.933% | 6,106,696 | 0 | 225,124,768 | 215,824,931 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,795,560 | 23.643% | 366,210,807 | 317,280,983 | 311,576,252 | 247,359,930 |
| 其他流動負債 | 8,563,445 | -42.742% | 14,955,921 | 13,886,034 | 4,792,761 | 5,323,665 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,563,445 | -42.742% | 14,955,921 | 13,886,034 | 4,792,761 | 5,323,665 | | 流動資產淨值 | 444,232,115 | 26.470% | 351,254,886 | 303,394,949 | 306,783,491 | 242,036,265 | | 資產總額減流動負債 | 838,602,451 | -9.763% | 929,331,193 | 1,003,453,493 | 1,142,334,121 | 1,360,235,214 |
| 股本 | 29,022,154 | 0.000% | 29,022,154 | 29,022,154 | 29,022,154 | 29,022,154 | | 儲備 | 809,580,297 | -10.078% | 900,309,039 | 965,103,878 | 1,113,311,967 | 1,331,213,060 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 838,602,451 | -9.763% | 929,331,193 | 994,126,032 | 1,142,334,121 | 1,360,235,214 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 838,602,451 | -9.763% | 929,331,193 | 994,126,032 | 1,142,334,121 | 1,360,235,214 |
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