| 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 | 13,966,827 | 1782.875% | 741,782 | 287,680 | 265,674 | 1,849,111 | | 其他流動資產 | 61,075,542 | -5.224% | 64,441,665 | 62,728,455 | 74,792,523 | 101,671,856 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,042,369 | 15.125% | 65,183,447 | 63,016,135 | 75,058,197 | 103,520,967 |
| 其他流動負債 | 758,196 | 2.018% | 743,200 | 588,200 | 357,000 | 438,220 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 758,196 | 2.018% | 743,200 | 588,200 | 357,000 | 438,220 | | 流動資產淨值 | 74,284,173 | 15.276% | 64,440,247 | 62,427,935 | 74,701,197 | 103,082,747 | | 資產總額減流動負債 | 74,284,173 | 15.276% | 64,440,247 | 62,427,935 | 74,701,197 | 103,082,747 |
| 387,552 | 63.058% | 237,678 | 251,303 | 510,176 | 566,347 |
| 股本 | 30,209,800 | 10.445% | 27,352,800 | 27,352,800 | 27,352,800 | 27,352,800 | | 儲備 | 43,686,821 | 18.554% | 36,849,769 | 34,823,832 | 46,838,221 | 75,163,600 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 73,896,621 | 15.099% | 64,202,569 | 62,176,632 | 74,191,021 | 102,516,400 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,896,621 | 15.099% | 64,202,569 | 62,176,632 | 74,191,021 | 102,516,400 |
|
