| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,014,000 | -13.916% | 18,602,736 | 9,235,366 | 9,407,397 | 11,763,234 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,219,000 | -0.378% | 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 | | 17,233,000 | -23.739% | 22,597,497 | 13,069,446 | 18,256,986 | 32,679,907 | | | 存貨 | 6,460,000 | -31.621% | 9,447,328 | 0 | 0 | 0 |
| 現金及銀行結存 | 86,449,000 | -19.180% | 106,964,960 | 138,285,822 | 116,478,368 | 132,294,477 | | 其他流動資產 | 198,636,000 | 54.866% | 128,263,109 | 172,618,605 | 219,349,394 | 293,351,551 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,545,000 | 19.156% | 244,675,397 | 310,904,427 | 335,827,762 | 425,646,028 |
| 其他流動負債 | 225,595,000 | 6.513% | 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 | | | 225,595,000 | 6.513% | 211,801,138 | 230,172,590 | 234,215,965 | 284,621,067 | | 流動資產淨值 | 65,950,000 | 100.613% | 32,874,259 | 80,731,837 | 101,611,797 | 141,024,961 | | 資產總額減流動負債 | 83,183,000 | 49.956% | 55,471,756 | 93,801,283 | 119,868,783 | 173,704,868 |
| 4,231,000 | -26.685% | 5,770,969 | 2,972,566 | 2,531,327 | 1,991,706 |
| 股本 | 25,344,000 | 120.000% | 11,520,000 | 9,600,000 | 9,600,000 | 9,600,000 | | 儲備 | 53,608,000 | 36.120% | 39,382,780 | 80,721,978 | 107,737,456 | 162,113,162 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 78,952,000 | 55.104% | 50,902,780 | 90,321,978 | 117,337,456 | 171,713,162 | | 非控股權益 | 0 | -- | (1,201,993) | 506,739 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,952,000 | 58.855% | 49,700,787 | 90,828,717 | 117,337,456 | 171,713,162 |
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