| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,420,636 | -20.072% | 18,041,977 | 28,235,988 | 71,086,979 | 102,199,312 | | 租賃土地 | 328,114 | -31.250% | 477,257 | 909,888 | 443,691 | 950,767 | | 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 | | 14,748,750 | -20.360% | 18,519,234 | 29,145,876 | 71,530,670 | 103,150,079 | | | 存貨 | 250,929 | 0.000% | 250,929 | 253,139 | 992,467 | 6,934,566 |
| 現金及銀行結存 | 1,920,809 | -66.644% | 5,758,476 | 11,116,565 | 9,804,156 | 14,312,604 | | 其他流動資產 | 15,276,022 | 135.864% | 6,476,622 | 10,084,463 | 19,771,681 | 29,528,745 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,447,760 | 39.738% | 12,486,027 | 21,454,167 | 30,568,304 | 50,775,915 |
| 其他流動負債 | 30,709,090 | 81.436% | 16,925,551 | 10,470,082 | 23,519,199 | 40,780,834 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,709,090 | 81.436% | 16,925,551 | 10,470,082 | 23,519,199 | 40,780,834 | | 流動資產淨值 | (13,261,330) | 198.711% | (4,439,524) | 10,984,085 | 7,049,105 | 9,995,081 | | 資產總額減流動負債 | 1,487,420 | -89.436% | 14,079,710 | 40,129,961 | 78,579,775 | 113,145,160 |
| 129,193 | -53.397% | 277,221 | 437,257 | 2,160,031 | 6,983,891 |
| 股本 | 10,368,000 | 0.000% | 10,368,000 | 8,640,000 | 8,640,000 | 8,200,000 | | 儲備 | (9,009,773) | -- | 3,434,489 | 31,052,704 | 67,779,744 | 97,961,269 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,358,227 | -90.160% | 13,802,489 | 39,692,704 | 76,419,744 | 106,161,269 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,358,227 | -90.160% | 13,802,489 | 39,692,704 | 76,419,744 | 106,161,269 |
| 承擔 | -- | -- | 0 | 0 | 0 | 216,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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