| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,660,091 | -22.718% | 26,733,502 | 37,086,262 | 40,744,552 | 31,797,573 | | 租賃土地 | 196,945 | -75.025% | 788,566 | 1,427,937 | 2,152,765 | 2,355,297 | | 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 | 3,884,949 | -34.316% | 5,914,591 | 10,257,507 | 6,696,957 | 6,974,847 | | 24,741,985 | -26.003% | 33,436,659 | 48,771,706 | 49,594,274 | 41,127,717 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 211,491 | -41.787% | 363,305 | 333,227 | 587,933 | 1,071,573 | | 其他流動資產 | 934,644 | -45.268% | 1,707,665 | 3,293,930 | 2,799,970 | 2,467,643 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,146,135 | -44.657% | 2,070,970 | 3,627,157 | 3,387,903 | 3,539,216 |
| 其他流動負債 | 17,424,108 | 14.703% | 15,190,661 | 40,595,125 | 26,127,802 | 33,477,136 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,424,108 | 14.703% | 15,190,661 | 40,595,125 | 26,127,802 | 33,477,136 | | 流動資產淨值 | (16,277,973) | 24.073% | (13,119,691) | (36,967,968) | (22,739,899) | (29,937,920) | | 資產總額減流動負債 | 8,464,012 | -58.340% | 20,316,968 | 11,803,738 | 26,854,375 | 11,189,797 |
| 29,924,987 | 15.912% | 25,816,953 | 3,126,188 | 21,840,566 | 6,028,421 |
| 股本 | 222,417,603 | 1.001% | 220,212,755 | 219,802,889 | 215,922,331 | 213,426,683 | | 儲備 | (243,878,578) | 8.048% | (225,712,740) | (211,772,373) | (211,555,556) | (208,912,341) | | 其他 | 0 | -- | 0 | 647,034 | 647,034 | 647,034 | | 股東資金 | (21,460,975) | 290.201% | (5,499,985) | 8,677,550 | 5,013,809 | 5,161,376 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (21,460,975) | 290.201% | (5,499,985) | 8,677,550 | 5,013,809 | 5,161,376 |
| 承擔 | -- | -- | 133,425,354 | 138,100,843 | 146,389,423 | 171,372,750 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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