| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 40,000 | -10.474% | 44,680 | 48,416 | 69,075 | 69,434 | | 租賃土地 | 0 | -- | 0 | 2,165,914 | 4,331,828 | 6,497,742 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 6,857,000 | -14.857% | 8,053,504 | 7,636,573 | 11,911,239 | 16,067,617 | | 其他非流動資產 | 4,378,000 | -0.006% | 4,378,279 | 4,721,704 | 5,024,649 | 4,864,138 | | 11,275,000 | -9.630% | 12,476,463 | 14,572,606 | 21,336,791 | 27,498,931 | | | 存貨 | 8,114,000 | 61.484% | 5,024,639 | 570,088 | 671,863 | 1,063,264 |
| 現金及銀行結存 | 11,144,000 | -49.605% | 22,113,515 | 17,869,476 | 20,197,212 | 19,492,198 | | 其他流動資產 | 12,327,000 | -6.969% | 13,250,409 | 6,387,129 | 6,004,747 | 17,326,762 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,585,000 | -21.797% | 40,388,563 | 24,826,693 | 26,873,821 | 37,882,224 |
| 其他流動負債 | 34,345,000 | -6.867% | 36,877,553 | 20,306,505 | 19,686,009 | 14,338,790 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,345,000 | -6.867% | 36,877,553 | 20,306,505 | 19,686,009 | 14,338,790 | | 流動資產淨值 | (2,760,000) | -- | 3,511,010 | 4,520,188 | 7,187,812 | 23,543,433 | | 資產總額減流動負債 | 8,515,000 | -46.740% | 15,987,473 | 19,092,794 | 28,524,603 | 51,042,364 |
| 0 | -- | 0 | 324,887 | 2,875,430 | 3,711,596 |
| 股本 | 48,000,000 | 0.000% | 48,000,000 | 48,000,000 | 48,000,000 | 48,000,000 | | 儲備 | (39,485,000) | 23.342% | (32,012,527) | (29,232,093) | (22,350,828) | (639,105) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,515,000 | -46.740% | 15,987,473 | 18,767,907 | 25,649,172 | 47,360,895 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (30,126) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,515,000 | -46.740% | 15,987,473 | 18,767,907 | 25,649,172 | 47,330,768 |
| 承擔 | -- | -- | 0 | 0 | 4,536,552 | 6,672,604 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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