| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,126,139 | -7.425% | 20,660,091 | 26,733,502 | 37,086,262 | 40,744,552 | | 租賃土地 | 52,695 | -73.244% | 196,945 | 788,566 | 1,427,937 | 2,152,765 | | 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 | 1,536,087 | -60.461% | 3,884,949 | 5,914,591 | 10,257,507 | 6,696,957 | | 20,714,921 | -16.276% | 24,741,985 | 33,436,659 | 48,771,706 | 49,594,274 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 501,047 | 136.912% | 211,491 | 363,305 | 333,227 | 587,933 | | 其他流動資產 | 707,949 | -24.255% | 934,644 | 1,707,665 | 3,293,930 | 2,799,970 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,208,996 | 5.485% | 1,146,135 | 2,070,970 | 3,627,157 | 3,387,903 |
| 其他流動負債 | 25,237,749 | 44.844% | 17,424,108 | 15,190,661 | 40,595,125 | 26,127,802 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,237,749 | 44.844% | 17,424,108 | 15,190,661 | 40,595,125 | 26,127,802 | | 流動資產淨值 | (24,028,753) | 47.615% | (16,277,973) | (13,119,691) | (36,967,968) | (22,739,899) | | 資產總額減流動負債 | (3,313,832) | -- | 8,464,012 | 20,316,968 | 11,803,738 | 26,854,375 |
| 26,232,215 | -12.340% | 29,924,987 | 25,816,953 | 3,126,188 | 21,840,566 |
| 股本 | 222,417,603 | 0.000% | 222,417,603 | 220,212,755 | 219,802,889 | 215,922,331 | | 儲備 | (251,963,650) | 3.315% | (243,878,578) | (225,712,740) | (211,772,373) | (211,555,556) | | 其他 | 0 | -- | 0 | 0 | 647,034 | 647,034 | | 股東資金 | (29,546,047) | 37.673% | (21,460,975) | (5,499,985) | 8,677,550 | 5,013,809 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (29,546,047) | 37.673% | (21,460,975) | (5,499,985) | 8,677,550 | 5,013,809 |
| 承擔 | -- | -- | 120,956,541 | 133,425,354 | 138,100,843 | 146,389,423 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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