| 投資物業 | 7,940,100 | 0.064% | 7,935,020 | 8,641,430 | 9,157,385 | 0 | | 物業、廠房、設備及其他 | 269,313 | 87.716% | 143,468 | 169,493 | 233,515 | 320,886 | | 租賃土地 | 1,274,013 | -57.143% | 2,972,697 | 1,616,163 | 3,771,048 | 5,925,934 | | 無形資產 | 0 | -- | 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 | 5,824,893 | -79.309% | 28,152,052 | 38,326,742 | 39,463,583 | 47,068,046 | | 15,308,319 | -60.951% | 39,203,237 | 48,753,828 | 52,625,531 | 53,314,866 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,177,294 | 7.982% | 11,277,168 | 3,618,638 | 6,505,255 | 29,373,093 | | 其他流動資產 | 182,101,760 | -0.193% | 182,453,891 | 196,970,014 | 242,083,281 | 194,798,884 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,279,054 | 0.283% | 193,731,059 | 200,588,652 | 248,588,536 | 224,171,977 |
| 其他流動負債 | 49,363,667 | -4.603% | 51,745,630 | 66,629,893 | 103,082,286 | 72,567,168 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,363,667 | -4.603% | 51,745,630 | 66,629,893 | 103,082,286 | 72,567,168 | | 流動資產淨值 | 144,915,387 | 2.064% | 141,985,429 | 133,958,759 | 145,506,250 | 151,604,809 | | 資產總額減流動負債 | 160,223,706 | -11.571% | 181,188,666 | 182,712,587 | 198,131,781 | 204,919,675 |
| 800,238 | -63.336% | 2,182,624 | 1,033,750 | 2,766,515 | 3,841,480 |
| 股本 | 22,000,000 | 0.000% | 22,000,000 | 22,000,000 | 22,000,000 | 22,000,000 | | 儲備 | 137,423,468 | -12.472% | 157,006,042 | 159,678,837 | 173,365,266 | 179,078,195 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 159,423,468 | -10.940% | 179,006,042 | 181,678,837 | 195,365,266 | 201,078,195 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,423,468 | -10.940% | 179,006,042 | 181,678,837 | 195,365,266 | 201,078,195 |
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