| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,606 | 143.295% | 16,690 | 144,240 | 339,883 | 535,522 | | 租賃土地 | 1,112,811 | -49.534% | 2,205,070 | 22,463 | 1,216,227 | 2,409,992 | | 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 | 349,342 | 0.000% | 349,342 | 403,129 | 403,129 | 403,129 | | 1,502,759 | -41.552% | 2,571,102 | 569,832 | 1,959,239 | 3,348,643 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,261,504 | 1384.116% | 354,521 | 7,021,796 | 323,642 | 1,419,050 | | 其他流動資產 | 7,676,133 | 36.826% | 5,610,159 | 6,409,353 | 11,743,178 | 17,989,081 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,937,637 | 116.904% | 5,964,680 | 13,431,149 | 12,066,820 | 19,408,131 |
| 其他流動負債 | 1,898,147 | -75.725% | 7,819,343 | 6,391,031 | 6,049,490 | 1,677,896 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,898,147 | -75.725% | 7,819,343 | 6,391,031 | 6,049,490 | 1,677,896 | | 流動資產淨值 | 11,039,490 | -- | (1,854,663) | 7,040,118 | 6,017,330 | 17,730,235 | | 資產總額減流動負債 | 12,542,249 | 1650.637% | 716,439 | 7,609,950 | 7,976,569 | 21,078,878 |
| 361,805 | -75.193% | 1,458,500 | 300,000 | 325,885 | 1,629,542 |
| 股本 | 8,640,000 | 50.000% | 5,760,000 | 5,760,000 | 4,809,600 | 4,809,600 | | 儲備 | 3,540,444 | -- | (6,502,061) | 1,549,950 | 2,841,084 | 14,639,736 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,180,444 | -- | (742,061) | 7,309,950 | 7,650,684 | 19,449,336 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,180,444 | -- | (742,061) | 7,309,950 | 7,650,684 | 19,449,336 |
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