| 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 | 955,982,410 | 24.043% | 770,688,567 | 599,257,512 | 656,253,381 | 903,328,647 | | 955,982,410 | 24.043% | 770,688,567 | 599,257,512 | 656,253,381 | 903,328,647 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 26,609,215 | -14.016% | 30,946,711 | 8,627,649 | 25,489,216 | 36,641,135 | | 其他流動資產 | 10,079,385 | 95.378% | 5,158,903 | 84,174,611 | 33,876,675 | 77,785,467 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,688,600 | 1.615% | 36,105,614 | 92,802,260 | 59,365,891 | 114,426,602 |
| 其他流動負債 | 32,093,105 | -5.088% | 33,813,517 | 27,228,328 | 26,420,491 | 35,711,481 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,093,105 | -5.088% | 33,813,517 | 27,228,328 | 26,420,491 | 35,711,481 | | 流動資產淨值 | 4,595,495 | 100.493% | 2,292,097 | 65,573,932 | 32,945,400 | 78,715,121 | | 資產總額減流動負債 | 960,577,905 | 24.269% | 772,980,664 | 664,831,444 | 689,198,781 | 982,043,768 |
| 176,861,020 | 40.810% | 125,602,759 | 106,891,656 | 117,628,328 | 176,346,305 |
| 股本 | 139,348,785 | 0.000% | 139,348,785 | 139,348,785 | 139,348,785 | 139,348,785 | | 儲備 | 644,368,100 | 26.837% | 508,029,120 | 418,591,003 | 432,221,668 | 666,348,678 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 783,716,885 | 21.060% | 647,377,905 | 557,939,788 | 571,570,453 | 805,697,463 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 783,716,885 | 21.060% | 647,377,905 | 557,939,788 | 571,570,453 | 805,697,463 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,960,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
