| 投資物業 | 256,752,981 | 1.152% | 253,828,529 | 278,736,862 | 288,490,803 | 322,382,611 | | 物業、廠房、設備及其他 | 22,751,981 | -6.863% | 24,428,593 | 26,469,358 | 28,444,572 | 29,845,335 | | 租賃土地 | 2,698,601 | 24.239% | 2,172,110 | 3,530,984 | 2,790,429 | 3,124,905 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 462,354 | -63.949% | 1,282,505 | 563,871 | 788,101 | 647,716 | | 其他非流動資產 | 5,253,133 | 89.285% | 2,775,249 | 6,196,296 | 11,719,253 | 11,681,879 | | 287,919,050 | 1.206% | 284,486,986 | 315,497,371 | 332,233,158 | 367,682,446 | | | 存貨 | 256,116 | -20.297% | 321,339 | 481,750 | 316,840 | 284,072 |
| 現金及銀行結存 | 8,204,646 | 3.937% | 7,893,839 | 22,178,646 | 30,314,264 | 22,703,497 | | 其他流動資產 | 14,058,526 | -53.609% | 30,304,631 | 26,146,685 | 44,813,561 | 42,689,981 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,519,288 | -41.538% | 38,519,809 | 48,807,081 | 75,444,665 | 65,677,550 |
| 其他流動負債 | 13,641,083 | -36.101% | 21,347,878 | 24,557,751 | 30,574,833 | 35,151,224 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,641,083 | -36.101% | 21,347,878 | 24,557,751 | 30,574,833 | 35,151,224 | | 流動資產淨值 | 8,878,205 | -48.298% | 17,171,931 | 24,249,330 | 44,869,832 | 30,526,326 | | 資產總額減流動負債 | 296,797,255 | -1.612% | 301,658,917 | 339,746,701 | 377,102,990 | 398,208,772 |
| 2,450,413 | 48.099% | 1,654,574 | 2,233,891 | 5,642,924 | 15,379,052 |
| 股本 | 329,138,773 | 0.000% | 329,138,773 | 329,138,773 | 327,866,573 | 325,964,479 | | 儲備 | (34,791,931) | 19.419% | (29,134,430) | 8,374,037 | 43,593,493 | 56,865,241 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 294,346,842 | -1.886% | 300,004,343 | 337,512,810 | 371,460,066 | 382,829,720 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 294,346,842 | -1.886% | 300,004,343 | 337,512,810 | 371,460,066 | 382,829,720 |
| 承擔 | -- | -- | 2,250,613 | 275,813 | 275,813 | 275,813 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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