| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 714,797 | -39.154% | 1,174,758 | 1,729,181 | 2,291,882 | 2,678,139 | | 租賃土地 | 2,326,932 | -18.671% | 2,861,118 | 7,172,389 | 11,140,364 | 13,163,237 | | 無形資產 | 14,221,020 | -13.006% | 16,347,114 | 16,480,717 | 17,565,110 | 19,002,723 | | 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 | 1,222,668 | -37.279% | 1,949,382 | 205,146 | 0 | 14,111 | | 18,485,417 | -17.226% | 22,332,372 | 25,587,433 | 30,997,356 | 34,858,210 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 310,693,901 | 91.170% | 162,521,973 | 111,492,482 | 127,229,916 | 155,221,382 | | 其他流動資產 | 137,843,361 | 261.963% | 38,082,155 | 21,579,292 | 12,595,682 | 24,654,759 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,537,262 | 123.593% | 200,604,128 | 133,071,774 | 139,825,598 | 179,876,141 |
| 其他流動負債 | 54,254,800 | 45.298% | 37,340,410 | 20,832,198 | 35,067,177 | 59,456,559 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,254,800 | 45.298% | 37,340,410 | 20,832,198 | 35,067,177 | 59,456,559 | | 流動資產淨值 | 394,282,462 | 141.500% | 163,263,718 | 112,239,576 | 104,758,421 | 120,419,582 | | 資產總額減流動負債 | 412,767,879 | 122.401% | 185,596,090 | 137,827,009 | 135,755,777 | 155,277,792 |
| 884,781 | 652.992% | 117,502 | 4,555,782 | 10,870,129 | 11,578,584 |
| 股本 | 7,500,000 | 25.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 393,374,412 | 121.840% | 177,323,528 | 123,504,561 | 115,956,578 | 134,122,372 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 400,874,412 | 118.670% | 183,323,528 | 129,504,561 | 121,956,578 | 140,122,372 | | 非控股權益 | 11,008,686 | 410.830% | 2,155,060 | 3,766,666 | 2,929,070 | 3,576,836 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 411,883,098 | 122.065% | 185,478,588 | 133,271,227 | 124,885,648 | 143,699,208 |
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