| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 88,954 | -72.931% | 328,620 | 618,640 | 1,000,806 | 1,850,678 | | 租賃土地 | 286,205 | -89.556% | 2,740,349 | 8,326,040 | 21,798,922 | 19,043,193 | | 無形資產 | 0 | -- | 0 | 0 | 2,780,482 | 2,780,482 | | 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 | 1,184,515 | 18.078% | 1,003,161 | 1,672,001 | 9,290,484 | 1,631,956 | | 1,559,674 | -61.699% | 4,072,130 | 10,616,681 | 34,870,694 | 25,306,309 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 52,896,664 | 2.606% | 51,553,020 | 80,542,016 | 116,310,449 | 101,768,143 | | 其他流動資產 | 119,634,114 | -1.911% | 121,964,274 | 116,611,315 | 129,876,127 | 113,352,451 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,530,778 | -0.569% | 173,517,294 | 197,153,331 | 246,186,576 | 215,120,594 |
| 其他流動負債 | 60,085,854 | 22.961% | 48,865,723 | 55,844,193 | 65,908,361 | 50,531,745 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,085,854 | 22.961% | 48,865,723 | 55,844,193 | 65,908,361 | 50,531,745 | | 流動資產淨值 | 112,444,924 | -9.793% | 124,651,571 | 141,309,138 | 180,278,215 | 164,588,849 | | 資產總額減流動負債 | 114,004,598 | -11.435% | 128,723,701 | 151,925,819 | 215,148,909 | 189,895,158 |
| 1,227,297 | 177.037% | 443,008 | 1,667,191 | 15,408,379 | 19,246,326 |
| 股本 | 2,294,184 | 0.000% | 2,294,184 | 2,294,184 | 2,294,184 | 573,546 | | 儲備 | 91,232,557 | -17.147% | 110,113,302 | 131,246,864 | 179,729,641 | 151,741,224 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 93,526,741 | -16.797% | 112,407,486 | 133,541,048 | 182,023,825 | 152,314,770 | | 非控股權益 | 19,250,560 | 21.277% | 15,873,207 | 16,717,580 | 17,716,705 | 18,334,062 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,777,301 | -12.086% | 128,280,693 | 150,258,628 | 199,740,530 | 170,648,832 |
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