| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,198 | -7.276% | 54,137 | 64,075 | 186,210 | 329,755 | | 租賃土地 | 220,513 | -16.951% | 265,523 | 306,599 | 419,590 | 767,701 | | 無形資產 | 10,067,000 | -0.135% | 10,080,634 | 10,131,616 | 9,786,364 | 9,796,501 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,609 | 39,271 | | 其他非流動資產 | 172,180,867 | -1.344% | 174,526,822 | 161,522,061 | 182,494,042 | 291,472,401 | | 182,518,578 | -1.302% | 184,927,116 | 172,024,351 | 192,888,815 | 302,405,629 | | | 存貨 | -- | -- | -- | -- | -- | -- |
| 現金及銀行結存 | 19,212,913 | -13.009% | 22,086,187 | 29,903,846 | 39,695,914 | 43,939,270 | | 其他流動資產 | 968,352 | -12.075% | 1,101,344 | 1,608,446 | 1,797,341 | 4,622,246 | | 持作出售資產 | -- | -- | -- | -- | -- | -- | | | 20,181,265 | -12.965% | 23,187,531 | 31,512,292 | 41,493,255 | 48,561,516 |
| 其他流動負債 | -- | -- | -- | -- | -- | -- | | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | -- | -- | -- | -- | -- | -- | | 流動資產淨值 | -- | -- | -- | -- | -- | -- | | 資產總額減流動負債 | -- | -- | -- | 203,536,643 | 234,382,070 | 350,967,145 |
| 121,251,653 | -3.825% | 126,073,572 | 119,938,886 | 141,888,411 | 257,289,205 |
| 股本 | 117 | 0.000% | 117 | 117 | 75 | 75 | | 儲備 | 79,035,689 | -0.995% | 79,830,046 | 81,772,585 | 90,935,329 | 92,059,928 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 79,035,806 | -0.995% | 79,830,163 | 81,772,702 | 90,935,404 | 92,060,003 | | 非控股權益 | 2,412,384 | 9.113% | 2,210,912 | 1,825,055 | 1,558,255 | 1,617,937 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,448,190 | -0.723% | 82,041,075 | 83,597,757 | 92,493,659 | 93,677,940 |
| 承擔 | -- | -- | -- | 0 | 0 | -- | | 或然負債 | -- | -- | -- | 0 | 0 | -- |
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