| 投資物業 | 7,500,000 | 4.167% | 7,200,000 | 9,081,600 | 10,400,000 | 10,900,000 | | 物業、廠房、設備及其他 | 35,427,628 | -18.337% | 43,382,862 | 53,769,351 | 55,644,764 | 58,450,678 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 5,434,095 | -6.901% | 5,836,928 | 272,765 | 266,081 | 221,552 | | 聯營公司及共同控制公司權益 | 714,077 | -21.523% | 909,922 | 2,047,879 | 1,624,679 | 2,040,875 | | 其他非流動資產 | 4,917,325 | 2.720% | 4,787,120 | 4,699,048 | 6,858,323 | 4,618,676 | | 53,993,125 | -13.078% | 62,116,832 | 69,870,643 | 74,793,847 | 76,231,781 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 87,613,843 | 597.575% | 12,559,779 | 19,459,659 | 27,373,963 | 17,932,054 | | 其他流動資產 | 560,405,276 | 25.830% | 445,366,252 | 211,423,906 | 263,252,853 | 402,383,609 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 648,019,119 | 41.512% | 457,926,031 | 230,883,565 | 290,626,816 | 420,315,663 |
| 其他流動負債 | 473,493,967 | 38.603% | 341,619,086 | 135,180,151 | 164,280,031 | 270,720,614 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 473,493,967 | 38.603% | 341,619,086 | 135,180,151 | 164,280,031 | 270,720,614 | | 流動資產淨值 | 174,525,152 | 50.056% | 116,306,945 | 95,703,414 | 126,346,785 | 149,595,049 | | 資產總額減流動負債 | 228,518,277 | 28.076% | 178,423,777 | 165,574,057 | 201,140,632 | 225,826,830 |
| 17,008,696 | 1685.594% | 952,551 | 2,471,117 | 12,176,805 | 9,883,478 |
| 股本 | 2,094,408 | 0.682% | 2,080,218 | 2,003,658 | 2,000,418 | 2,000,418 | | 儲備 | 204,964,663 | 20.236% | 170,468,440 | 161,001,773 | 186,913,431 | 213,793,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 207,059,071 | 20.000% | 172,548,658 | 163,005,431 | 188,913,849 | 215,794,066 | | 非控股權益 | 4,450,510 | -9.590% | 4,922,568 | 97,509 | 49,978 | 149,286 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,509,581 | 19.180% | 177,471,226 | 163,102,940 | 188,963,827 | 215,943,352 |
| 承擔 | -- | -- | 520,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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