| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 0 | 0 | 0 | 0 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 314,789 | 9.423% | 287,680 | 265,674 | 1,849,111 | 26,643,975 | | 其他流動資產 | 61,028,630 | -2.710% | 62,728,455 | 74,792,523 | 101,671,856 | 101,696,422 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,343,419 | -2.654% | 63,016,135 | 75,058,197 | 103,520,967 | 128,340,397 |
| 其他流動負債 | 588,196 | -0.001% | 588,200 | 357,000 | 438,220 | 744,158 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 588,196 | -0.001% | 588,200 | 357,000 | 438,220 | 744,158 | | 流動資產淨值 | 60,755,223 | -2.679% | 62,427,935 | 74,701,197 | 103,082,747 | 127,596,239 | | 資產總額減流動負債 | 60,755,223 | -2.679% | 62,427,935 | 74,701,197 | 103,082,747 | 127,596,239 |
| 346,677 | 37.952% | 251,303 | 510,176 | 566,347 | 982,139 |
| 股本 | 27,352,800 | 0.000% | 27,352,800 | 27,352,800 | 27,352,800 | 27,352,800 | | 儲備 | 33,055,746 | -5.077% | 34,823,832 | 46,838,221 | 75,163,600 | 99,261,300 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 60,408,546 | -2.844% | 62,176,632 | 74,191,021 | 102,516,400 | 126,614,100 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,408,546 | -2.844% | 62,176,632 | 74,191,021 | 102,516,400 | 126,614,100 |
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