| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 64,075 | -65.590% | 186,210 | 329,755 | 380,081 | 424,043 | | 租賃土地 | 306,599 | -26.929% | 419,590 | 767,701 | 804,990 | 973,547 | | 無形資產 | 10,131,616 | 3.528% | 9,786,364 | 9,796,501 | 9,817,514 | 10,929,292 | | 聯營公司及共同控制公司權益 | 0 | -- | 2,609 | 39,271 | 459,496 | 489,931 | | 其他非流動資產 | 161,522,061 | -11.492% | 182,494,042 | 291,472,401 | 306,015,469 | 201,288,277 | | 172,024,351 | -10.817% | 192,888,815 | 302,405,629 | 317,477,550 | 214,105,090 | | | 存貨 | -- | -- | -- | -- | 0 | 0 |
| 現金及銀行結存 | 29,903,846 | -24.668% | 39,695,914 | 43,939,270 | 34,743,188 | 24,158,568 | | 其他流動資產 | 1,608,446 | -10.510% | 1,797,341 | 4,622,246 | 8,212,748 | 10,626,589 | | 持作出售資產 | -- | -- | -- | -- | 0 | 0 | | | 31,512,292 | -24.054% | 41,493,255 | 48,561,516 | 42,955,936 | 34,785,157 |
| 其他流動負債 | -- | -- | -- | -- | -- | -- | | 持作出售資產相關負債 | -- | -- | -- | -- | 0 | 0 | | | -- | -- | -- | -- | 0 | 0 | | 流動資產淨值 | -- | -- | -- | -- | 42,955,936 | 34,785,157 | | 資產總額減流動負債 | -- | -- | -- | 350,967,145 | 360,433,486 | 248,890,247 |
| 119,938,886 | -15.470% | 141,888,411 | 257,289,205 | 265,874,283 | 165,738,926 |
| 股本 | 117 | 56.000% | 75 | 75 | 75 | 77 | | 儲備 | 81,772,585 | -10.076% | 90,935,329 | 92,059,928 | 93,053,620 | 81,559,731 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 81,772,702 | -10.076% | 90,935,404 | 92,060,003 | 93,053,695 | 81,559,808 | | 非控股權益 | 1,825,055 | 17.122% | 1,558,255 | 1,617,937 | 1,505,508 | 1,591,513 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,597,757 | -9.618% | 92,493,659 | 93,677,940 | 94,559,203 | 83,151,321 |
| 承擔 | -- | -- | -- | -- | 0 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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