| 投資物業 | 12,000,000 | -26.380% | 16,300,000 | 15,710,000 | 14,800,000 | 16,158,000 | | 物業、廠房、設備及其他 | 9,557,757 | -3.138% | 9,867,438 | 11,819,158 | 11,213,368 | 13,438,698 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 341,790 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,331 | -11.455% | 7,150 | 8,348 | 11,068 | 586,210 | | 其他非流動資產 | 2,175,972 | 34.170% | 1,621,806 | 1,792,814 | 1,773,413 | 1,764,748 | | 24,081,850 | -13.363% | 27,796,394 | 29,330,320 | 27,797,849 | 31,947,656 | | | 存貨 | 1,856,794 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,937,357 | 421.498% | 3,056,075 | 6,138,881 | 8,281,908 | 8,958,253 | | 其他流動資產 | 30,045,725 | 5.358% | 28,517,613 | 34,178,100 | 27,532,914 | 32,533,994 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,839,876 | 51.518% | 31,573,688 | 40,316,981 | 35,814,822 | 41,492,247 |
| 其他流動負債 | 24,310,196 | -8.831% | 26,665,082 | 35,184,100 | 27,323,859 | 30,222,725 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,310,196 | -8.831% | 26,665,082 | 35,184,100 | 27,323,859 | 30,222,725 | | 流動資產淨值 | 23,529,680 | 379.356% | 4,908,606 | 5,132,881 | 8,490,963 | 11,269,522 | | 資產總額減流動負債 | 47,611,530 | 45.579% | 32,705,000 | 34,463,201 | 36,288,812 | 43,217,178 |
| 4,131,264 | -35.560% | 6,411,060 | 7,288,348 | 8,329,806 | 14,221,061 |
| 股本 | 873,536 | 3.050% | 847,680 | 847,680 | 847,680 | 847,680 | | 儲備 | 42,606,730 | 67.438% | 25,446,260 | 26,327,173 | 27,111,326 | 28,148,437 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,480,266 | 65.362% | 26,293,940 | 27,174,853 | 27,959,006 | 28,996,117 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,480,266 | 65.362% | 26,293,940 | 27,174,853 | 27,959,006 | 28,996,117 |
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