| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,520,797 | -30.023% | 6,460,402 | 18,041,977 | 28,235,988 | 71,086,979 | | 租賃土地 | 55,477 | -60.776% | 141,436 | 477,257 | 909,888 | 443,691 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 4,576,274 | -30.682% | 6,601,838 | 18,519,234 | 29,145,876 | 71,530,670 | | | 存貨 | 64,940 | 0.000% | 64,940 | 250,929 | 253,139 | 992,467 |
| 現金及銀行結存 | 4,442,656 | 1132.418% | 360,483 | 5,758,476 | 11,116,565 | 9,804,156 | | 其他流動資產 | 34,874,913 | 57.458% | 22,148,677 | 6,476,622 | 10,084,463 | 19,771,681 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,382,509 | 74.459% | 22,574,100 | 12,486,027 | 21,454,167 | 30,568,304 |
| 其他流動負債 | 28,867,651 | -24.502% | 38,236,201 | 16,925,551 | 10,470,082 | 23,519,199 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,867,651 | -24.502% | 38,236,201 | 16,925,551 | 10,470,082 | 23,519,199 | | 流動資產淨值 | 10,514,858 | -- | (15,662,101) | (4,439,524) | 10,984,085 | 7,049,105 | | 資產總額減流動負債 | 15,091,132 | -- | (9,060,263) | 14,079,710 | 40,129,961 | 78,579,775 |
| 84,517 | -34.581% | 129,193 | 277,221 | 437,257 | 2,160,031 |
| 股本 | 41,472,000 | 300.000% | 10,368,000 | 10,368,000 | 8,640,000 | 8,640,000 | | 儲備 | (26,465,385) | 35.321% | (19,557,456) | 3,434,489 | 31,052,704 | 67,779,744 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,006,615 | -- | (9,189,456) | 13,802,489 | 39,692,704 | 76,419,744 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,006,615 | -- | (9,189,456) | 13,802,489 | 39,692,704 | 76,419,744 |
|
