| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,303,807 | -5.699% | 16,228,650 | 20,660,091 | 26,733,502 | 37,086,262 | | 租賃土地 | 187,897 | 549.601% | 28,925 | 196,945 | 788,566 | 1,427,937 | | 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 | 35,459 | -71.283% | 123,479 | 3,884,950 | 5,914,591 | 10,257,507 | | 15,527,163 | -5.213% | 16,381,054 | 24,741,986 | 33,436,659 | 48,771,706 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 190,854 | 127.864% | 83,758 | 211,491 | 363,305 | 333,227 | | 其他流動資產 | 2,333,466 | 20.260% | 1,940,355 | 934,644 | 1,707,665 | 3,293,930 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,524,320 | 24.712% | 2,024,113 | 1,146,135 | 2,070,970 | 3,627,157 |
| 其他流動負債 | 20,804,622 | -36.949% | 32,996,694 | 17,424,109 | 15,190,661 | 40,595,125 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,804,622 | -36.949% | 32,996,694 | 17,424,109 | 15,190,661 | 40,595,125 | | 流動資產淨值 | (18,280,302) | -40.979% | (30,972,581) | (16,277,974) | (13,119,691) | (36,967,968) | | 資產總額減流動負債 | (2,753,139) | -81.132% | (14,591,527) | 8,464,012 | 20,316,968 | 11,803,738 |
| 27,137,168 | 9.466% | 24,790,558 | 29,924,987 | 25,816,953 | 3,126,188 |
| 股本 | 242,071,308 | 5.586% | 229,265,223 | 222,417,603 | 220,212,755 | 219,802,889 | | 儲備 | (271,961,615) | 1.234% | (268,647,308) | (243,878,578) | (225,712,740) | (211,772,373) | | 其他 | 0 | -- | 0 | 0 | 0 | 647,034 | | 股東資金 | (29,890,307) | -24.102% | (39,382,085) | (21,460,975) | (5,499,985) | 8,677,550 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (29,890,307) | -24.102% | (39,382,085) | (21,460,975) | (5,499,985) | 8,677,550 |
| 承擔 | -- | -- | -- | 120,956,541 | 133,425,354 | 138,100,843 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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