| 投資物業 | 8,200,000 | 13.889% | 7,200,000 | 9,081,600 | 10,400,000 | 10,900,000 | | 物業、廠房、設備及其他 | 42,743,243 | -1.474% | 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 | 5,061,817 | -13.279% | 5,836,928 | 272,765 | 266,081 | 221,552 | | 聯營公司及共同控制公司權益 | 24,136,254 | 2552.563% | 909,922 | 2,047,879 | 1,624,679 | 2,040,875 | | 其他非流動資產 | 5,005,708 | 4.566% | 4,787,120 | 4,699,048 | 6,858,323 | 4,618,676 | | 85,147,022 | 37.076% | 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 | 92,475,544 | 636.283% | 12,559,779 | 19,459,659 | 27,373,963 | 17,932,054 | | 其他流動資產 | 337,811,743 | -24.150% | 445,366,252 | 211,423,906 | 263,252,853 | 402,383,609 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,287,287 | -6.036% | 457,926,031 | 230,883,565 | 290,626,816 | 420,315,663 |
| 其他流動負債 | 262,766,428 | -23.082% | 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 | | | 262,766,428 | -23.082% | 341,619,086 | 135,180,151 | 164,280,031 | 270,720,614 | | 流動資產淨值 | 167,520,859 | 44.033% | 116,306,945 | 95,703,414 | 126,346,785 | 149,595,049 | | 資產總額減流動負債 | 252,667,881 | 41.611% | 178,423,777 | 165,574,057 | 201,140,632 | 225,826,830 |
| 13,991,773 | 1368.874% | 952,551 | 2,471,117 | 12,176,805 | 9,883,478 |
| 股本 | 2,125,478 | 2.176% | 2,080,218 | 2,003,658 | 2,000,418 | 2,000,418 | | 儲備 | 237,106,760 | 39.091% | 170,468,440 | 161,001,773 | 186,913,431 | 213,793,648 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 239,232,238 | 38.646% | 172,548,658 | 163,005,431 | 188,913,849 | 215,794,066 | | 非控股權益 | (556,130) | -- | 4,922,568 | 97,509 | 49,978 | 149,286 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 238,676,108 | 34.487% | 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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