| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,853,067 | -5.457% | 44,269,007 | 62,691,675 | 73,627,007 | 78,761,728 | | 租賃土地 | 30,011,490 | -2.482% | 30,775,336 | 35,661,586 | 39,309,032 | 53,286,428 | | 無形資產 | 45,324,729 | -- | 0 | 0 | 0 | 12,073,500 | | 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 | 180,001 | 0.001% | 180,000 | 180,000 | 0 | 0 | | 117,369,287 | 56.026% | 75,224,343 | 98,533,261 | 112,936,039 | 144,121,656 | | | 存貨 | 83,782,816 | 33.421% | 62,795,794 | 75,307,871 | 90,456,549 | 74,004,250 |
| 現金及銀行結存 | 65,299,924 | 123.541% | 29,211,582 | 25,399,950 | 5,934,322 | 6,856,413 | | 其他流動資產 | 177,388,543 | 81.729% | 97,611,526 | 133,285,967 | 79,196,752 | 112,213,920 | | 持作出售資產 | 0 | -- | 0 | 0 | 14,754,304 | 0 | | | 326,471,283 | 72.172% | 189,618,902 | 233,993,788 | 190,341,927 | 193,074,583 |
| 其他流動負債 | 405,655,202 | 61.081% | 251,832,320 | 279,065,167 | 206,766,234 | 218,249,273 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 10,075,911 | 0 | | | 405,655,202 | 61.081% | 251,832,320 | 279,065,167 | 216,842,145 | 218,249,273 | | 流動資產淨值 | (79,183,919) | 27.278% | (62,213,418) | (45,071,379) | (26,500,218) | (25,174,690) | | 資產總額減流動負債 | 38,185,368 | 193.487% | 13,010,925 | 53,461,882 | 86,435,821 | 118,946,966 |
| 9,388,536 | -8.661% | 10,278,836 | 25,021,947 | 21,856,336 | 37,797,202 |
| 股本 | 213,390,000 | 0.000% | 213,390,000 | 189,450,000 | 189,450,000 | 189,450,000 | | 儲備 | (190,957,619) | -5.075% | (201,165,874) | (167,300,933) | (139,498,692) | (119,339,034) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,432,381 | 83.509% | 12,224,126 | 22,149,067 | 49,951,308 | 70,110,966 | | 非控股權益 | 4,818,148 | -- | (9,492,037) | 6,290,868 | 14,628,177 | 11,038,798 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,250,529 | 897.425% | 2,732,089 | 28,439,935 | 64,579,485 | 81,149,764 |
| 承擔 | -- | -- | -- | 0 | 0 | 799,866 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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