| 投資物業 | 304,992 | -1.951% | 311,060 | 323,200 | 335,000 | 348,000 | | 物業、廠房、設備及其他 | 127,695,665 | 6.526% | 119,873,240 | 90,713,540 | 144,534,000 | 153,475,000 | | 租賃土地 | 83,177,659 | 6.392% | 78,180,470 | 14,679,980 | 40,122,000 | 45,560,000 | | 無形資產 | 3,226,599 | -71.068% | 11,152,360 | 22,746,100 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,165,258 | 0.539% | 2,153,660 | 2,190,280 | 2,571,000 | 2,141,000 | | 其他非流動資產 | 90,318,984 | -3.889% | 93,973,510 | 68,241,050 | 7,774,000 | 6,020,000 | | 306,889,157 | 0.407% | 305,644,300 | 198,894,150 | 195,336,000 | 207,544,000 | | | 存貨 | 0 | -- | 3,170 | 47,320 | 57,000 | 133,000 |
| 現金及銀行結存 | 114,354,659 | -41.479% | 195,407,520 | 101,083,310 | 85,241,000 | 27,692,000 | | 其他流動資產 | 60,563,983 | 248.680% | 17,369,510 | 13,269,840 | 13,641,000 | 8,525,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,918,642 | -17.794% | 212,780,200 | 114,400,470 | 98,939,000 | 36,350,000 |
| 其他流動負債 | 49,751,150 | -13.480% | 57,502,540 | 25,738,490 | 23,260,000 | 15,233,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,751,150 | -13.480% | 57,502,540 | 25,738,490 | 23,260,000 | 15,233,000 | | 流動資產淨值 | 125,167,492 | -19.391% | 155,277,660 | 88,661,980 | 75,679,000 | 21,117,000 | | 資產總額減流動負債 | 432,056,649 | -6.263% | 460,921,960 | 287,556,130 | 271,015,000 | 228,661,000 |
| 91,679,770 | 6.889% | 85,771,130 | 31,636,870 | 37,484,000 | 42,634,000 |
| 股本 | 144,170,000 | 0.000% | 144,170,000 | 108,070,000 | 108,070,000 | 108,070,000 | | 儲備 | 162,423,986 | -14.572% | 190,130,640 | 135,899,350 | 125,461,000 | 77,957,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 306,593,986 | -8.288% | 334,300,640 | 243,969,350 | 233,531,000 | 186,027,000 | | 非控股權益 | 33,782,893 | -17.301% | 40,850,190 | 11,949,910 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,376,878 | -9.269% | 375,150,830 | 255,919,260 | 233,531,000 | 186,027,000 |
| 承擔 | -- | -- | -- | -- | 92,000 | 37,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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