| 投資物業 | 253,828,529 | -8.936% | 278,736,862 | 288,490,803 | 322,382,611 | 267,675,776 | | 物業、廠房、設備及其他 | 24,428,593 | -7.710% | 26,469,358 | 28,444,572 | 29,845,335 | 31,695,028 | | 租賃土地 | 2,172,110 | -38.484% | 3,530,984 | 2,790,429 | 3,124,905 | 4,115,252 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,282,505 | 127.447% | 563,871 | 788,101 | 647,716 | 988,670 | | 其他非流動資產 | 2,775,249 | -55.211% | 6,196,296 | 11,719,253 | 11,681,879 | 4,762,440 | | 284,486,986 | -9.829% | 315,497,371 | 332,233,158 | 367,682,446 | 309,237,166 | | | 存貨 | 321,339 | -33.298% | 481,750 | 316,840 | 284,072 | 260,431 |
| 現金及銀行結存 | 7,893,839 | -64.408% | 22,178,646 | 30,314,264 | 22,703,497 | 27,022,281 | | 其他流動資產 | 30,304,631 | 15.902% | 26,146,685 | 44,813,561 | 42,689,981 | 52,594,391 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,519,809 | -21.077% | 48,807,081 | 75,444,665 | 65,677,550 | 79,877,103 |
| 其他流動負債 | 21,347,878 | -13.071% | 24,557,751 | 30,574,833 | 35,151,224 | 37,694,574 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,347,878 | -13.071% | 24,557,751 | 30,574,833 | 35,151,224 | 37,694,574 | | 流動資產淨值 | 17,171,931 | -29.186% | 24,249,330 | 44,869,832 | 30,526,326 | 42,182,529 | | 資產總額減流動負債 | 301,658,917 | -11.211% | 339,746,701 | 377,102,990 | 398,208,772 | 351,419,695 |
| 1,654,574 | -25.933% | 2,233,891 | 5,642,924 | 15,379,052 | 26,054,700 |
| 股本 | 329,138,773 | 0.000% | 329,138,773 | 327,866,573 | 325,964,479 | 325,837,279 | | 儲備 | (29,134,430) | -- | 8,374,037 | 43,593,493 | 56,865,241 | (472,284) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 300,004,343 | -11.113% | 337,512,810 | 371,460,066 | 382,829,720 | 325,364,995 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,004,343 | -11.113% | 337,512,810 | 371,460,066 | 382,829,720 | 325,364,995 |
| 承擔 | -- | -- | 275,813 | 275,813 | 275,813 | 815,046 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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