| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 946,507 | 2798.861% | 32,651 | 112,491,833 | 90,156,302 | 92,159,871 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 538,096 | -7.686% | 582,897 | 407,106 | 384,228 | 347,536 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 4,512,437 | | 其他非流動資產 | 325,845,882 | 35.683% | 240,152,436 | 128,210,198 | 30,266,017 | 19,021,723 | | 327,330,485 | 35.953% | 240,767,984 | 241,109,137 | 120,806,547 | 116,041,567 | | | 存貨 | 224,559 | -- | 0 | 15,969,792 | 16,580,910 | 12,268,065 |
| 現金及銀行結存 | 44,772,321 | 29.925% | 34,460,168 | 19,730,061 | 13,649,340 | 70,101,732 | | 其他流動資產 | 170,878,028 | 56.968% | 108,861,694 | 100,049,354 | 127,781,931 | 120,545,685 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 215,874,908 | 50.622% | 143,321,862 | 135,749,207 | 158,012,181 | 202,915,482 |
| 其他流動負債 | 53,583,168 | -0.682% | 53,951,104 | 119,754,822 | 30,602,461 | 58,149,153 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,583,168 | -0.682% | 53,951,104 | 119,754,822 | 30,602,461 | 58,149,153 | | 流動資產淨值 | 162,291,740 | 81.594% | 89,370,758 | 15,994,385 | 127,409,720 | 144,766,329 | | 資產總額減流動負債 | 489,622,225 | 48.308% | 330,138,742 | 257,103,522 | 248,216,267 | 260,807,896 |
| 210,592,840 | 216.374% | 66,564,621 | 35,555,594 | 9,286,909 | 5,719,284 |
| 股本 | 2,301,857 | 0.000% | 2,301,857 | 2,301,857 | 2,301,857 | 2,301,857 | | 儲備 | 274,605,073 | 6.009% | 259,039,917 | 216,823,974 | 234,253,993 | 250,484,854 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 276,906,930 | 5.956% | 261,341,774 | 219,125,831 | 236,555,850 | 252,786,711 | | 非控股權益 | 2,122,455 | -4.923% | 2,232,347 | 2,422,097 | 2,373,508 | 2,301,901 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,029,385 | 5.864% | 263,574,121 | 221,547,928 | 238,929,358 | 255,088,612 |
| 承擔 | -- | -- | 0 | 9,508,224 | 32,289,101 | 1,600,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
