| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 211,690,177 | 56.407% | 135,345,358 | 97,576,193 | 60,739,462 | 68,229,458 | | 租賃土地 | 9,582,346 | 7.239% | 8,935,487 | 10,323,280 | 3,747,040 | 4,499,988 | | 無形資產 | 0 | -- | 489,054 | 489,054 | 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 | 2,975,104 | -98.470% | 194,464,483 | 81,443,213 | 36,804,321 | 2,434,862 | | 224,247,627 | -33.896% | 339,234,382 | 189,831,740 | 101,290,823 | 75,164,308 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 36,278,459 | 99.639% | 18,172,064 | 12,027,776 | 22,559,361 | 830,303 | | 其他流動資產 | 44,499,654 | -57.764% | 105,360,243 | 202,834,746 | 203,544,186 | 11,462,433 | | 持作出售資產 | 266,486,595 | -- | 0 | 0 | 0 | 0 | | | 347,264,708 | 181.112% | 123,532,307 | 214,862,522 | 226,103,547 | 12,292,736 |
| 其他流動負債 | 148,254,315 | 25.166% | 118,445,885 | 108,656,389 | 105,454,455 | 38,734,872 | | 持作出售資產相關負債 | 26,333,196 | -- | 0 | 0 | 0 | 0 | | | 174,587,511 | 47.399% | 118,445,885 | 108,656,389 | 105,454,455 | 38,734,872 | | 流動資產淨值 | 172,677,197 | 3294.866% | 5,086,422 | 106,206,133 | 120,649,092 | (26,442,136) | | 資產總額減流動負債 | 396,924,824 | 15.278% | 344,320,804 | 296,037,873 | 221,939,915 | 48,722,172 |
| 5,946,270 | -30.570% | 8,564,449 | 7,027,507 | 1,210,308 | 2,782,803 |
| 股本 | 11,251,055 | 23.000% | 9,147,199 | 8,132,319 | 8,000,000 | 8,000,000 | | 儲備 | 231,973,915 | 30.545% | 177,696,843 | 123,379,731 | 42,626,973 | 38,462,120 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 243,224,970 | 30.175% | 186,844,042 | 131,512,050 | 50,626,973 | 46,462,120 | | 非控股權益 | 147,753,584 | -0.778% | 148,912,313 | 157,498,316 | 170,102,634 | (522,751) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,978,554 | 16.447% | 335,756,355 | 289,010,366 | 220,729,607 | 45,939,369 |
| 承擔 | -- | -- | 0 | 11,035,092 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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