| 投資物業 | 164,709,714 | -5.718% | 174,698,088 | 167,609,201 | 182,918,780 | 185,419,039 | | 物業、廠房、設備及其他 | 285,312,681 | -5.955% | 303,378,397 | 309,372,236 | 336,961,840 | 437,816,015 | | 租賃土地 | 68,450,029 | -4.609% | 71,757,382 | 71,786,740 | 74,374,361 | 76,535,027 | | 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 | 749,123 | -5.897% | 796,063 | 787,304 | 2,476,078 | 2,537,662 | | 519,221,547 | -5.704% | 550,629,930 | 549,555,481 | 596,731,059 | 702,307,743 | | | 存貨 | 289,357 | -9.951% | 321,332 | 259,979 | 576,388 | 436,395 |
| 現金及銀行結存 | 22,399,833 | -13.982% | 26,040,912 | 12,382,300 | 26,360,451 | 39,521,013 | | 其他流動資產 | 34,558,261 | -13.497% | 39,950,407 | 45,353,595 | 47,756,558 | 75,987,683 | | 持作出售資產 | 0 | -- | 0 | 9,735,114 | 11,179,211 | 10,823,641 | | | 57,247,451 | -13.670% | 66,312,651 | 67,730,988 | 85,872,608 | 126,768,732 |
| 其他流動負債 | 492,485,352 | 0.645% | 489,329,901 | 422,380,935 | 318,065,056 | 334,067,209 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 492,485,352 | 0.645% | 489,329,901 | 422,380,935 | 318,065,056 | 334,067,209 | | 流動資產淨值 | (435,237,901) | 2.889% | (423,017,250) | (354,649,947) | (232,192,448) | (207,298,477) | | 資產總額減流動負債 | 83,983,646 | -34.189% | 127,612,680 | 194,905,534 | 364,538,611 | 495,009,266 |
| 59,676,375 | 8.482% | 55,010,163 | 46,632,598 | 143,837,089 | 152,373,416 |
| 股本 | 4,188,000 | 0.000% | 4,188,000 | 3,490,000 | 3,490,000 | 3,490,000 | | 儲備 | 18,861,965 | -71.855% | 67,015,991 | 143,088,489 | 214,551,239 | 333,670,809 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 23,049,965 | -67.628% | 71,203,991 | 146,578,489 | 218,041,239 | 337,160,809 | | 非控股權益 | 1,257,306 | -10.098% | 1,398,526 | 1,694,447 | 2,660,283 | 5,475,041 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,307,271 | -66.520% | 72,602,517 | 148,272,936 | 220,701,522 | 342,635,850 |
| 承擔 | -- | -- | 68,789,888 | 68,363,554 | 73,586,381 | 74,900,926 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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