| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,597,414 | -17.120% | 1,927,380 | 2,559,746 | 2,967,556 | 3,293,713 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 383,920 | -53.033% | 817,423 | 3,220,117 | 3,323,797 | 3,476,097 | | 聯營公司及共同控制公司權益 | 1,508,345 | 124.359% | 672,290 | 598,941 | 0 | 0 | | 其他非流動資產 | 7,989,418 | 162.439% | 3,044,291 | 11,379,407 | 26,016,057 | 85,074,061 | | 11,479,097 | 77.657% | 6,461,384 | 17,758,211 | 32,307,410 | 91,843,871 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 69,802,623 | 11.591% | 62,552,137 | 63,136,427 | 22,443,332 | 57,645,902 | | 其他流動資產 | 76,958,726 | -34.950% | 118,306,316 | 181,807,086 | 348,160,346 | 233,634,669 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,761,349 | -18.853% | 180,858,453 | 244,943,513 | 370,603,678 | 291,280,571 |
| 其他流動負債 | 12,774,732 | -50.775% | 25,951,673 | 76,486,073 | 202,754,913 | 122,684,118 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,774,732 | -50.775% | 25,951,673 | 76,486,073 | 202,754,913 | 122,684,118 | | 流動資產淨值 | 133,986,617 | -13.505% | 154,906,780 | 168,457,440 | 167,848,765 | 168,596,453 | | 資產總額減流動負債 | 145,465,714 | -9.855% | 161,368,164 | 186,215,651 | 200,156,175 | 260,440,324 |
| 股本 | 8,503,450 | 0.000% | 8,503,450 | 8,503,450 | 8,503,450 | 8,503,450 | | 儲備 | 137,487,553 | -10.290% | 153,257,498 | 178,101,713 | 188,441,930 | 194,550,277 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 145,991,003 | -9.749% | 161,760,948 | 186,605,163 | 196,945,380 | 203,053,727 | | 非控股權益 | (525,289) | 33.735% | (392,784) | (389,512) | (338,302) | 18,108 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 145,465,714 | -9.855% | 161,368,164 | 186,215,651 | 196,607,078 | 203,071,835 |
| 承擔 | -- | -- | 1,126,835 | 1,202,112 | 3,098,029 | 2,559,003 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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