| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 17,311,794 | -11.991% | 19,670,450 | 26,343,187 | 30,833,760 | | | 租賃土地 | 4,888,672 | -18.481% | 5,996,965 | 13,221,765 | 14,591,381 | | | 無形資產 | 6,332,321 | 5.226% | 6,017,802 | 9,541,311 | 9,817,254 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 4,953,159 | 1.651% | 4,872,726 | 4,950,551 | 2,558,468 | | | 33,485,946 | -8.403% | 36,557,943 | 54,056,814 | 57,800,863 | | | | 存貨 | 2,742,361 | -39.066% | 4,500,547 | 6,876,695 | 8,318,535 | |
| 現金及銀行結存 | 108,358,529 | 2035.622% | 5,073,863 | 14,720,969 | 19,851,844 | | | 其他流動資產 | 18,624,320 | -26.158% | 25,221,999 | 31,905,373 | 33,856,148 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 129,725,210 | 272.812% | 34,796,409 | 53,503,037 | 62,026,527 | |
| 其他流動負債 | 33,137,108 | -31.121% | 48,108,811 | 31,694,486 | 32,339,923 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 33,137,108 | -31.121% | 48,108,811 | 31,694,486 | 32,339,923 | | | 流動資產淨值 | 96,588,102 | -- | (13,312,402) | 21,808,551 | 29,686,604 | | | 資產總額減流動負債 | 130,074,048 | 459.566% | 23,245,541 | 75,865,365 | 87,487,467 | |
| 15,546,925 | -92.981% | 221,486,380 | 207,761,945 | 149,249,430 | |
| 股本 | 2,763 | 107.277% | 1,333 | 1,333 | 1,333 | | | 儲備 | 104,437,092 | -- | (208,562,378) | (133,090,905) | (63,723,473) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 104,439,855 | -- | (208,561,045) | (133,089,572) | (63,722,140) | | | 非控股權益 | 10,087,268 | -2.257% | 10,320,206 | 1,192,992 | 1,960,177 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 114,527,123 | -- | (198,240,839) | (131,896,580) | (61,761,963) | |
| 承擔 | -- | -- | 9,301,902 | 10,705,205 | 6,933,182 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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