| 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 | 0 | -- | 0 | 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 | 0 | 0 | | 其他非流動資產 | 784,785,803 | -18.607% | 964,198,129 | 770,688,567 | 599,257,512 | 656,253,381 | | 784,785,803 | -18.607% | 964,198,129 | 770,688,567 | 599,257,512 | 656,253,381 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 64,111,479 | 112.330% | 30,194,316 | 30,946,711 | 8,627,649 | 25,489,216 | | 其他流動資產 | 121,277,245 | 136.541% | 51,271,094 | 5,158,903 | 84,174,611 | 33,876,675 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,388,724 | 127.567% | 81,465,410 | 36,105,614 | 92,802,260 | 59,365,891 |
| 其他流動負債 | 61,105,010 | 162.577% | 23,271,313 | 33,813,517 | 27,228,328 | 26,420,491 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,105,010 | 162.577% | 23,271,313 | 33,813,517 | 27,228,328 | 26,420,491 | | 流動資產淨值 | 124,283,714 | 113.568% | 58,194,097 | 2,292,097 | 65,573,932 | 32,945,400 | | 資產總額減流動負債 | 909,069,517 | -11.084% | 1,022,392,226 | 772,980,664 | 664,831,444 | 689,198,781 |
| 151,763,112 | -19.162% | 187,738,014 | 125,602,759 | 106,891,656 | 117,628,328 |
| 股本 | 139,348,785 | 0.000% | 139,348,785 | 139,348,785 | 139,348,785 | 139,348,785 | | 儲備 | 617,957,620 | -11.124% | 695,305,427 | 508,029,120 | 418,591,003 | 432,221,668 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 757,306,405 | -9.267% | 834,654,212 | 647,377,905 | 557,939,788 | 571,570,453 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 757,306,405 | -9.267% | 834,654,212 | 647,377,905 | 557,939,788 | 571,570,453 |
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