| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 19,670,450 | -25.330% | 26,343,187 | 30,833,760 | | | | 租賃土地 | 5,996,965 | -54.643% | 13,221,765 | 14,591,381 | | | | 無形資產 | 6,017,802 | -36.929% | 9,541,311 | 9,817,254 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 4,872,726 | -1.572% | 4,950,551 | 2,558,468 | | | | 36,557,943 | -32.371% | 54,056,814 | 57,800,863 | | | | | 存貨 | 4,500,547 | -34.554% | 6,876,695 | 8,318,535 | | |
| 現金及銀行結存 | 5,073,863 | -65.533% | 14,720,969 | 19,851,844 | | | | 其他流動資產 | 25,221,999 | -20.947% | 31,905,373 | 33,856,148 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 34,796,409 | -34.964% | 53,503,037 | 62,026,527 | | |
| 其他流動負債 | 48,108,811 | 51.789% | 31,694,486 | 32,339,923 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 48,108,811 | 51.789% | 31,694,486 | 32,339,923 | | | | 流動資產淨值 | (13,312,402) | -- | 21,808,551 | 29,686,604 | | | | 資產總額減流動負債 | 23,245,541 | -69.359% | 75,865,365 | 87,487,467 | | |
| 221,486,380 | 6.606% | 207,761,945 | 149,249,430 | | |
| 股本 | 1,333 | 0.000% | 1,333 | 1,333 | | | | 儲備 | (208,562,378) | 56.707% | (133,090,905) | (63,723,473) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (208,561,045) | 56.707% | (133,089,572) | (63,722,140) | | | | 非控股權益 | 10,320,206 | 765.069% | 1,192,992 | 1,960,177 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (198,240,839) | 50.300% | (131,896,580) | (61,761,963) | | |
| 承擔 | 9,301,902 | -13.109% | 10,705,205 | 6,933,182 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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