| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 34,273 | -15.596% | 40,606 | 16,690 | 144,240 | 339,883 | | 租賃土地 | 758,553 | -31.835% | 1,112,811 | 2,205,070 | 22,463 | 1,216,227 | | 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 | 17,200 | -95.076% | 349,342 | 349,342 | 403,129 | 403,129 | | 810,026 | -46.097% | 1,502,759 | 2,571,102 | 569,832 | 1,959,239 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,205,755 | -58.077% | 5,261,504 | 354,521 | 7,021,796 | 323,642 | | 其他流動資產 | 5,970,444 | -22.221% | 7,676,133 | 5,610,159 | 6,409,353 | 11,743,178 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,176,199 | -36.803% | 12,937,637 | 5,964,680 | 13,431,149 | 12,066,820 |
| 其他流動負債 | 1,409,066 | -25.766% | 1,898,147 | 7,819,343 | 6,391,031 | 6,049,490 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,409,066 | -25.766% | 1,898,147 | 7,819,343 | 6,391,031 | 6,049,490 | | 流動資產淨值 | 6,767,133 | -38.701% | 11,039,490 | (1,854,663) | 7,040,118 | 6,017,330 | | 資產總額減流動負債 | 7,577,159 | -39.587% | 12,542,249 | 716,439 | 7,609,950 | 7,976,569 |
| 436,447 | 20.630% | 361,805 | 1,458,500 | 300,000 | 325,885 |
| 股本 | 8,640,000 | 0.000% | 8,640,000 | 5,760,000 | 5,760,000 | 4,809,600 | | 儲備 | (1,499,288) | -- | 3,540,444 | (6,502,061) | 1,549,950 | 2,841,084 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,140,712 | -41.376% | 12,180,444 | (742,061) | 7,309,950 | 7,650,684 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,140,712 | -41.376% | 12,180,444 | (742,061) | 7,309,950 | 7,650,684 |
|
