| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,539,720 | 31.077% | 2,700,493 | 4,065,829 | 6,629,736 | 7,054,871 | | 租賃土地 | 3,776,663 | -43.479% | 6,681,880 | 4,287,058 | 7,285,834 | 9,120,384 | | 無形資產 | 4,706,589 | 1020.616% | 420,000 | 420,000 | 420,000 | 420,000 | | 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 | 35,315,899 | 7.867% | 32,740,360 | 33,613,616 | 34,556,045 | 32,964,964 | | 47,338,871 | 11.274% | 42,542,733 | 42,386,503 | 48,891,615 | 49,560,219 | | | 存貨 | 2,104,154 | 102.959% | 1,036,738 | 3,257,275 | 2,323,344 | 1,961,774 |
| 現金及銀行結存 | 13,822,703 | 91.331% | 7,224,481 | 6,236,472 | 3,682,844 | 8,819,535 | | 其他流動資產 | 14,868,358 | -18.565% | 18,257,977 | 14,437,765 | 30,321,237 | 33,620,460 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,795,215 | 16.124% | 26,519,196 | 23,931,512 | 36,327,425 | 44,401,769 |
| 其他流動負債 | 19,174,764 | -22.366% | 24,698,994 | 27,390,762 | 34,585,922 | 36,043,514 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,174,764 | -22.366% | 24,698,994 | 27,390,762 | 34,585,922 | 36,043,514 | | 流動資產淨值 | 11,620,451 | 538.415% | 1,820,202 | (3,459,250) | 1,741,503 | 8,358,255 | | 資產總額減流動負債 | 58,959,322 | 32.902% | 44,362,935 | 38,927,253 | 50,633,118 | 57,918,474 |
| 18,034,696 | 359.703% | 3,923,115 | 2,238,735 | 5,154,467 | 7,523,495 |
| 股本 | 105,069,500 | 0.000% | 105,069,500 | 105,069,500 | 105,069,500 | 105,069,500 | | 儲備 | (64,373,238) | -0.749% | (64,859,197) | (68,611,577) | (59,821,569) | (54,905,366) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 40,696,262 | 1.209% | 40,210,303 | 36,457,923 | 45,247,931 | 50,164,134 | | 非控股權益 | 228,364 | -0.502% | 229,517 | 230,595 | 230,720 | 230,845 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,924,626 | 1.199% | 40,439,820 | 36,688,518 | 45,478,651 | 50,394,979 |
| 承擔 | -- | -- | 1,235,932 | 118,243 | 49,690 | 1,085,256 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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