| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 2,104,815 | 3,554,553 | | 租賃土地 | 958,658 | -2.220% | 980,425 | 0 | 1,745,800 | 3,138,661 | | 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 | 22,568,948 | -0.441% | 22,668,948 | 27,051,070 | 39,131,553 | 304,477,981 | | 23,527,606 | -0.515% | 23,649,373 | 27,051,070 | 42,982,168 | 311,171,195 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 988,395 | -59.347% | 2,431,295 | 3,740,140 | 19,836,711 | 23,430,576 | | 其他流動資產 | 13,401,959 | -6.124% | 14,276,290 | 95,691,471 | 218,689,324 | 137,526,119 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,390,354 | -13.869% | 16,707,585 | 99,431,611 | 238,526,035 | 160,956,695 |
| 其他流動負債 | 1,415,591 | 12.536% | 1,257,904 | 1,966,960 | 1,905,311 | 11,632,705 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,415,591 | 12.536% | 1,257,904 | 1,966,960 | 1,905,311 | 11,632,705 | | 流動資產淨值 | 12,974,763 | -16.019% | 15,449,681 | 97,464,651 | 236,620,724 | 149,323,990 | | 資產總額減流動負債 | 36,502,369 | -6.641% | 39,099,054 | 124,515,721 | 279,602,892 | 460,495,185 |
| 股本 | 72,576,000 | 0.000% | 72,576,000 | 72,576,000 | 72,576,000 | 72,576,000 | | 儲備 | (36,073,631) | 7.757% | (33,476,946) | 51,865,577 | 207,026,892 | 387,256,381 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,502,369 | -6.641% | 39,099,054 | 124,441,577 | 279,602,892 | 459,832,381 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,502,369 | -6.641% | 39,099,054 | 124,441,577 | 279,602,892 | 459,832,381 |
|
