| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 122,388 | -41.338% | 208,632 | 381,120 | 553,608 | 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 | 42,775,653 | -70.227% | 143,671,820 | 120,266,539 | 120,102,260 | 159,344,644 | | 42,898,041 | -70.185% | 143,880,452 | 120,647,659 | 120,655,868 | 159,344,644 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,558,378 | -30.264% | 25,178,400 | 33,106,031 | 16,692,655 | 11,912,344 | | 其他流動資產 | 282,911,859 | 53.827% | 183,915,702 | 224,840,636 | 374,349,442 | 383,059,607 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,470,237 | 43.701% | 209,094,102 | 257,946,667 | 391,042,097 | 394,971,951 |
| 其他流動負債 | 43,092,583 | -5.225% | 45,468,416 | 39,821,622 | 26,113,868 | 28,101,966 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,092,583 | -5.225% | 45,468,416 | 39,821,622 | 26,113,868 | 28,101,966 | | 流動資產淨值 | 257,377,654 | 57.297% | 163,625,686 | 218,125,045 | 364,928,229 | 366,869,985 | | 資產總額減流動負債 | 300,275,695 | -2.351% | 307,506,138 | 338,772,704 | 485,584,097 | 526,214,629 |
| 0 | -- | 0 | 18,921,857 | 16,673,614 | 0 |
| 股本 | 112,532,062 | 7.141% | 105,032,062 | 105,032,062 | 105,032,062 | 85,809,562 | | 儲備 | 187,743,633 | -7.275% | 202,474,076 | 214,818,785 | 363,878,421 | 440,405,067 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,275,695 | -2.351% | 307,506,138 | 319,850,847 | 468,910,483 | 526,214,629 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,275,695 | -2.351% | 307,506,138 | 319,850,847 | 468,910,483 | 526,214,629 |
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