| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,052,520 | -5.479% | 4,287,415 | 3,539,720 | 2,700,493 | 4,065,829 | | 租賃土地 | 3,775,448 | -29.068% | 5,322,602 | 3,776,663 | 6,681,880 | 4,287,058 | | 無形資產 | 36,225,727 | 187.277% | 12,610,016 | 4,706,589 | 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 | 29,225,334 | 3.414% | 28,260,504 | 35,315,899 | 32,740,360 | 33,613,616 | | 73,279,029 | 45.163% | 50,480,537 | 47,338,871 | 42,542,733 | 42,386,503 | | | 存貨 | 1,281,711 | 149.273% | 514,179 | 2,104,154 | 1,036,738 | 3,257,275 |
| 現金及銀行結存 | 22,205,181 | -46.976% | 41,877,803 | 13,822,703 | 7,224,481 | 6,236,472 | | 其他流動資產 | 35,753,694 | -21.886% | 45,771,350 | 14,868,358 | 18,257,977 | 14,437,765 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,240,586 | -32.806% | 88,163,332 | 30,795,215 | 26,519,196 | 23,931,512 |
| 其他流動負債 | 29,836,302 | 12.721% | 26,469,144 | 19,174,764 | 24,698,994 | 27,390,762 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,836,302 | 12.721% | 26,469,144 | 19,174,764 | 24,698,994 | 27,390,762 | | 流動資產淨值 | 29,404,284 | -52.339% | 61,694,188 | 11,620,451 | 1,820,202 | (3,459,250) | | 資產總額減流動負債 | 102,683,313 | -8.461% | 112,174,725 | 58,959,322 | 44,362,935 | 38,927,253 |
| 1,240,238 | -48.125% | 2,390,812 | 18,034,696 | 3,923,115 | 2,238,735 |
| 股本 | 132,825,350 | 0.000% | 132,825,350 | 105,069,500 | 105,069,500 | 105,069,500 | | 儲備 | (31,608,259) | 35.841% | (23,268,648) | (64,373,238) | (64,859,197) | (68,611,577) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 101,217,091 | -7.612% | 109,556,702 | 40,696,262 | 40,210,303 | 36,457,923 | | 非控股權益 | 225,984 | -0.540% | 227,211 | 228,364 | 229,517 | 230,595 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,443,075 | -7.598% | 109,783,913 | 40,924,626 | 40,439,820 | 36,688,518 |
| 承擔 | -- | -- | -- | 235,870 | 1,235,932 | 118,243 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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