| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,748,990 | -18.303% | 7,036,966 | 4,317,822 | 9,907,115 | 8,978,774 | | 租賃土地 | 14,302,275 | -15.001% | 16,826,417 | 20,546,583 | 7,983,451 | 9,305,903 | | 無形資產 | 817,674 | -4.545% | 856,611 | 346,975 | 492,823 | 36,643 | | 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 | 1,375,019 | 1.900% | 1,349,381 | 4,424,758 | 1,440,185 | 1,805,605 | | 22,243,958 | -14.674% | 26,069,375 | 29,636,138 | 19,823,574 | 20,126,925 | | | 存貨 | 268,157 | 36.532% | 196,406 | 753,210 | 763,520 | 2,814,087 |
| 現金及銀行結存 | 774,661 | -56.222% | 1,769,519 | 9,778,940 | 4,958,855 | 19,112,762 | | 其他流動資產 | 37,839,740 | -53.466% | 81,316,688 | 12,347,555 | 7,268,083 | 7,304,204 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,882,558 | -53.313% | 83,282,613 | 22,879,705 | 12,990,458 | 29,231,053 |
| 其他流動負債 | 41,216,723 | -54.838% | 91,263,587 | 29,727,855 | 29,576,723 | 25,064,682 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,216,723 | -54.838% | 91,263,587 | 29,727,855 | 29,576,723 | 25,064,682 | | 流動資產淨值 | (2,334,165) | -70.753% | (7,980,974) | (6,848,150) | (16,586,265) | 4,166,371 | | 資產總額減流動負債 | 19,909,793 | 10.069% | 18,088,401 | 22,787,988 | 3,237,309 | 24,293,296 |
| 8,734,619 | -15.612% | 10,350,533 | 15,649,332 | 3,918,126 | 4,471,307 |
| 股本 | 998,000 | -96.000% | 24,950,000 | 24,950,000 | 9,000,000 | 9,000,000 | | 儲備 | 10,294,444 | -- | (17,086,205) | (17,634,535) | (9,680,817) | 10,821,989 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,292,444 | 43.600% | 7,863,795 | 7,315,465 | (680,817) | 19,821,989 | | 非控股權益 | (117,270) | -6.875% | (125,927) | (176,809) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,175,174 | 44.422% | 7,737,868 | 7,138,656 | (680,817) | 19,821,989 |
| 承擔 | -- | -- | 0 | 2,549,700 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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