| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,739,428 | -12.099% | 3,116,483 | 3,820,705 | 976,207 | 1,293,910 | | 租賃土地 | 8,390,066 | -19.034% | 10,362,478 | 14,235,984 | 2,750,928 | 8,420,877 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 10,593 | 15,927 | 17,280 | 0 | | 其他非流動資產 | 1,173,862 | -- | 0 | 0 | 0 | 0 | | 12,303,356 | -8.793% | 13,489,554 | 18,072,616 | 3,744,415 | 9,714,787 | | | 存貨 | 268,148 | -96.180% | 7,019,811 | 39,747,819 | 50,290,472 | 6,794,775 |
| 現金及銀行結存 | 296,073,117 | 39.340% | 212,482,172 | 199,324,292 | 159,003,957 | 203,861,996 | | 其他流動資產 | 151,874,960 | 12.509% | 134,989,014 | 133,082,143 | 107,000,262 | 101,381,838 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,216,225 | 26.439% | 354,490,997 | 372,154,254 | 316,294,691 | 312,038,609 |
| 其他流動負債 | 99,434,772 | -0.672% | 100,107,114 | 135,360,248 | 195,295,106 | 115,185,772 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,434,772 | -0.672% | 100,107,114 | 135,360,248 | 195,295,106 | 115,185,772 | | 流動資產淨值 | 348,781,453 | 37.108% | 254,383,883 | 236,794,006 | 120,999,585 | 196,852,837 | | 資產總額減流動負債 | 361,084,809 | 34.797% | 267,873,437 | 254,866,622 | 124,744,000 | 206,567,624 |
| 5,992,168 | -24.465% | 7,932,959 | 11,711,781 | 11,440,703 | 3,390,906 |
| 股本 | 75,999,142 | 11.765% | 67,999,142 | 67,999,142 | 67,999,142 | 64,481,522 | | 儲備 | 279,093,499 | 45.406% | 191,941,336 | 175,155,699 | 43,042,066 | 137,778,336 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 355,092,641 | 36.605% | 259,940,478 | 243,154,841 | 111,041,208 | 202,259,858 | | 非控股權益 | 0 | -- | 0 | 0 | 2,262,089 | 916,860 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 355,092,641 | 36.605% | 259,940,478 | 243,154,841 | 113,303,297 | 203,176,718 |
|
