| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 875,000 | -30.000% | 1,250,000 | 0 | 0 | 0 | | 租賃土地 | 1,156,051 | -30.000% | 1,651,501 | 181,847 | 1,419,547 | 518,327 | | 無形資產 | 8,658,831 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 180,000 | 0.000% | 180,000 | 0 | 200,000 | 126,740 | | 10,869,882 | 252.746% | 3,081,501 | 181,847 | 1,619,547 | 645,067 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,255,876 | -95.691% | 29,148,723 | 13,007,593 | 17,309,428 | 27,830,332 | | 其他流動資產 | 261,192,728 | 13.281% | 230,571,441 | 51,927,545 | 76,314,234 | 120,931,931 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,448,604 | 1.051% | 259,720,164 | 64,935,138 | 93,623,662 | 148,762,263 |
| 其他流動負債 | 3,552,512 | 28.315% | 2,768,576 | 4,257,563 | 5,207,358 | 7,002,076 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,552,512 | 28.315% | 2,768,576 | 4,257,563 | 5,207,358 | 7,002,076 | | 流動資產淨值 | 258,896,092 | 0.757% | 256,951,588 | 60,677,575 | 88,416,304 | 141,760,187 | | 資產總額減流動負債 | 269,765,974 | 3.743% | 260,033,089 | 60,859,422 | 90,035,851 | 142,405,254 |
| 178,088 | -74.484% | 697,954 | 0 | 197,898 | 130,458 |
| 股本 | 87,133,127 | 10.042% | 79,182,016 | 52,788,011 | 52,788,011 | 52,788,011 | | 儲備 | 182,454,759 | 1.278% | 180,153,119 | 8,071,411 | 37,049,942 | 89,486,785 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 269,587,886 | 3.953% | 259,335,135 | 60,859,422 | 89,837,953 | 142,274,796 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,587,886 | 3.953% | 259,335,135 | 60,859,422 | 89,837,953 | 142,274,796 |
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