| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 3,539,720 | 2,700,493 | 4,065,829 | 6,629,736 | | 租賃土地 | -- | -- | 3,776,663 | 6,681,880 | 4,287,058 | 7,285,834 | | 無形資產 | -- | -- | 4,706,589 | 420,000 | 420,000 | 420,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 35,315,899 | 32,740,360 | 33,613,616 | 34,556,045 | | -- | -- | 47,338,871 | 42,542,733 | 42,386,503 | 48,891,615 | | | 存貨 | -- | -- | 2,104,154 | 1,036,738 | 3,257,275 | 2,323,344 |
| 現金及銀行結存 | -- | -- | 13,822,703 | 7,224,481 | 6,236,472 | 3,682,844 | | 其他流動資產 | -- | -- | 14,868,358 | 18,257,977 | 14,437,765 | 30,321,237 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 30,795,215 | 26,519,196 | 23,931,512 | 36,327,425 |
| 其他流動負債 | -- | -- | 19,174,764 | 24,698,994 | 27,390,762 | 34,585,922 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 19,174,764 | 24,698,994 | 27,390,762 | 34,585,922 | | 流動資產淨值 | -- | -- | 11,620,451 | 1,820,202 | (3,459,250) | 1,741,503 | | 資產總額減流動負債 | -- | -- | 58,959,322 | 44,362,935 | 38,927,253 | 50,633,118 |
| -- | -- | 18,034,696 | 3,923,115 | 2,238,735 | 5,154,467 |
| 股本 | -- | -- | 105,069,500 | 105,069,500 | 105,069,500 | 105,069,500 | | 儲備 | -- | -- | (64,373,238) | (64,859,197) | (68,611,577) | (59,821,569) | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 40,696,262 | 40,210,303 | 36,457,923 | 45,247,931 | | 非控股權益 | -- | -- | 228,364 | 229,517 | 230,595 | 230,720 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 40,924,626 | 40,439,820 | 36,688,518 | 45,478,651 |
| 承擔 | -- | -- | 235,870 | 1,235,932 | 118,243 | 49,690 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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