| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,684,000 | -4.939% | 18,602,736 | 9,235,366 | 9,407,397 | 11,763,234 | | 租賃土地 | 17,032,000 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 1,223,625 | 290,000 | 290,000 | 290,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 20,626,673 | | 其他非流動資產 | 0 | -- | 2,771,136 | 3,544,080 | 8,559,589 | 0 | | 34,716,000 | 53.628% | 22,597,497 | 13,069,446 | 18,256,986 | 32,679,907 | | | 存貨 | 10,348,000 | 9.534% | 9,447,328 | 0 | 0 | 0 |
| 現金及銀行結存 | 117,412,000 | 9.767% | 106,964,960 | 138,285,822 | 116,478,368 | 132,294,477 | | 其他流動資產 | 128,946,000 | 0.532% | 128,263,109 | 172,618,605 | 219,349,394 | 293,351,551 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,706,000 | 4.917% | 244,675,397 | 310,904,427 | 335,827,762 | 425,646,028 |
| 其他流動負債 | 222,258,000 | 4.937% | 211,801,138 | 230,172,590 | 234,215,965 | 284,621,067 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,258,000 | 4.937% | 211,801,138 | 230,172,590 | 234,215,965 | 284,621,067 | | 流動資產淨值 | 34,448,000 | 4.787% | 32,874,259 | 80,731,837 | 101,611,797 | 141,024,961 | | 資產總額減流動負債 | 69,164,000 | 24.683% | 55,471,756 | 93,801,283 | 119,868,783 | 173,704,868 |
| 3,654,000 | -36.683% | 5,770,969 | 2,972,566 | 2,531,327 | 1,991,706 |
| 股本 | 30,412,000 | 163.993% | 11,520,000 | 9,600,000 | 9,600,000 | 9,600,000 | | 儲備 | 31,539,000 | -19.917% | 39,382,780 | 80,721,978 | 107,737,456 | 162,113,162 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,951,000 | 21.705% | 50,902,780 | 90,321,978 | 117,337,456 | 171,713,162 | | 非控股權益 | 3,559,000 | -- | (1,201,993) | 506,739 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,510,000 | 31.809% | 49,700,787 | 90,828,717 | 117,337,456 | 171,713,162 |
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