| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 2,104,815 | 3,554,553 | 3,183,665 | | 租賃土地 | 980,425 | -- | 0 | 1,745,800 | 3,138,661 | 5,086,347 | | 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 | 22,668,948 | -16.199% | 27,051,070 | 39,131,553 | 304,477,981 | 247,999,222 | | 23,649,373 | -12.575% | 27,051,070 | 42,982,168 | 311,171,195 | 256,269,234 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,431,295 | -34.995% | 3,740,140 | 19,836,711 | 23,430,576 | 14,377,955 | | 其他流動資產 | 14,276,290 | -85.081% | 95,691,471 | 218,689,324 | 137,526,119 | 237,869,480 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,707,585 | -83.197% | 99,431,611 | 238,526,035 | 160,956,695 | 252,247,435 |
| 其他流動負債 | 1,257,904 | -36.048% | 1,966,960 | 1,905,311 | 11,632,705 | 14,537,762 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,257,904 | -36.048% | 1,966,960 | 1,905,311 | 11,632,705 | 14,537,762 | | 流動資產淨值 | 15,449,681 | -84.148% | 97,464,651 | 236,620,724 | 149,323,990 | 237,709,673 | | 資產總額減流動負債 | 39,099,054 | -68.599% | 124,515,721 | 279,602,892 | 460,495,185 | 493,978,907 |
| 0 | -- | 74,144 | 0 | 662,804 | 2,035,556 |
| 股本 | 72,576,000 | 0.000% | 72,576,000 | 72,576,000 | 72,576,000 | 72,576,000 | | 儲備 | (33,476,946) | -- | 51,865,577 | 207,026,892 | 387,256,381 | 419,367,351 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 39,099,054 | -68.580% | 124,441,577 | 279,602,892 | 459,832,381 | 491,943,351 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,099,054 | -68.580% | 124,441,577 | 279,602,892 | 459,832,381 | 491,943,351 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 120,000 |
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