| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,651 | -99.971% | 112,491,833 | 90,156,302 | 92,159,871 | 70,189,930 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 582,897 | 43.181% | 407,106 | 384,228 | 347,536 | 437,916 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,512,437 | 0 | | 其他非流動資產 | 240,152,436 | 87.311% | 128,210,198 | 30,266,017 | 19,021,723 | 67,776,991 | | 240,767,984 | -0.141% | 241,109,137 | 120,806,547 | 116,041,567 | 138,404,837 | | | 存貨 | 0 | -- | 15,969,792 | 16,580,910 | 12,268,065 | 850,442 |
| 現金及銀行結存 | 34,460,168 | 74.658% | 19,730,061 | 13,649,340 | 70,101,732 | 19,146,212 | | 其他流動資產 | 108,861,694 | 8.808% | 100,049,354 | 127,781,931 | 120,545,685 | 198,994,856 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,321,862 | 5.578% | 135,749,207 | 158,012,181 | 202,915,482 | 218,991,510 |
| 其他流動負債 | 53,951,104 | -54.949% | 119,754,822 | 30,602,461 | 58,149,153 | 50,416,666 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,951,104 | -54.949% | 119,754,822 | 30,602,461 | 58,149,153 | 50,416,666 | | 流動資產淨值 | 89,370,758 | 458.763% | 15,994,385 | 127,409,720 | 144,766,329 | 168,574,844 | | 資產總額減流動負債 | 330,138,742 | 28.407% | 257,103,522 | 248,216,267 | 260,807,896 | 306,979,681 |
| 66,564,621 | 87.213% | 35,555,594 | 9,286,909 | 5,719,284 | 25,350,732 |
| 股本 | 2,301,857 | 0.000% | 2,301,857 | 2,301,857 | 2,301,857 | 2,301,857 | | 儲備 | 259,039,917 | 19.470% | 216,823,974 | 234,253,993 | 250,484,854 | 277,095,233 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 261,341,774 | 19.266% | 219,125,831 | 236,555,850 | 252,786,711 | 279,397,090 | | 非控股權益 | 2,232,347 | -7.834% | 2,422,097 | 2,373,508 | 2,301,901 | 2,231,859 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 263,574,121 | 18.969% | 221,547,928 | 238,929,358 | 255,088,612 | 281,628,949 |
| 承擔 | -- | -- | 9,508,224 | 32,289,101 | 1,600,000 | 5,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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