| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 36,144 | 208,632 | 381,120 | 553,608 | | 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 | 106,668,283 | 86.524% | 57,187,450 | 143,671,820 | 120,266,539 | 120,102,260 | | 106,668,283 | 86.406% | 57,223,594 | 143,880,452 | 120,647,659 | 120,655,868 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,415,788 | 31.777% | 38,258,394 | 25,178,400 | 33,106,031 | 16,692,655 | | 其他流動資產 | 358,908,098 | -5.415% | 379,457,177 | 183,915,702 | 224,840,636 | 374,349,442 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,323,886 | -2.009% | 417,715,571 | 209,094,102 | 257,946,667 | 391,042,097 |
| 其他流動負債 | 33,217,593 | -8.602% | 36,344,050 | 45,468,416 | 39,821,622 | 26,113,868 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,217,593 | -8.602% | 36,344,050 | 45,468,416 | 39,821,622 | 26,113,868 | | 流動資產淨值 | 376,106,293 | -1.381% | 381,371,521 | 163,625,686 | 218,125,045 | 364,928,229 | | 資產總額減流動負債 | 482,774,576 | 10.073% | 438,595,115 | 307,506,138 | 338,772,704 | 485,584,097 |
| 0 | -- | 0 | 0 | 18,921,857 | 16,673,614 |
| 股本 | 9,002,564 | -92.000% | 112,532,062 | 105,032,062 | 105,032,062 | 105,032,062 | | 儲備 | 473,772,012 | 45.301% | 326,063,053 | 202,474,076 | 214,818,785 | 363,878,421 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 482,774,576 | 10.073% | 438,595,115 | 307,506,138 | 319,850,847 | 468,910,483 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,774,576 | 10.073% | 438,595,115 | 307,506,138 | 319,850,847 | 468,910,483 |
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