| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,036,966 | 62.975% | 4,317,822 | 9,907,115 | 8,978,774 | 8,862,198 | | 租賃土地 | 16,826,417 | -18.106% | 20,546,583 | 7,983,451 | 9,305,903 | 7,379,343 | | 無形資產 | 856,611 | 146.880% | 346,975 | 492,823 | 36,643 | 120,771 | | 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 | 1,349,381 | -69.504% | 4,424,758 | 1,440,185 | 1,805,605 | 2,477,656 | | 26,069,375 | -12.035% | 29,636,138 | 19,823,574 | 20,126,925 | 18,839,968 | | | 存貨 | 196,406 | -73.924% | 753,210 | 763,520 | 2,814,087 | 2,680,541 |
| 現金及銀行結存 | 1,769,519 | -81.905% | 9,778,940 | 4,958,855 | 19,112,762 | 23,645,769 | | 其他流動資產 | 81,316,688 | 558.565% | 12,347,555 | 7,268,083 | 7,304,204 | 9,474,230 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,282,613 | 264.002% | 22,879,705 | 12,990,458 | 29,231,053 | 35,800,540 |
| 其他流動負債 | 91,263,587 | 206.997% | 29,727,855 | 29,576,723 | 25,064,682 | 24,958,633 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,263,587 | 206.997% | 29,727,855 | 29,576,723 | 25,064,682 | 24,958,633 | | 流動資產淨值 | (7,980,974) | 16.542% | (6,848,150) | (16,586,265) | 4,166,371 | 10,841,907 | | 資產總額減流動負債 | 18,088,401 | -20.623% | 22,787,988 | 3,237,309 | 24,293,296 | 29,681,875 |
| 10,350,533 | -33.860% | 15,649,332 | 3,918,126 | 4,471,307 | 5,413,121 |
| 股本 | 24,950,000 | 0.000% | 24,950,000 | 9,000,000 | 9,000,000 | 9,000,000 | | 儲備 | (17,086,205) | -3.109% | (17,634,535) | (9,680,817) | 10,821,989 | 15,268,754 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,863,795 | 7.495% | 7,315,465 | (680,817) | 19,821,989 | 24,268,754 | | 非控股權益 | (125,927) | -28.778% | (176,809) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,737,868 | 8.394% | 7,138,656 | (680,817) | 19,821,989 | 24,268,754 |
| 承擔 | 0 | -- | 2,549,700 | 0 | 0 | 124,500 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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