| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,927,380 | -24.704% | 2,559,746 | 2,967,556 | 3,293,713 | 3,690,123 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 817,423 | -74.615% | 3,220,117 | 3,323,797 | 3,476,097 | 3,476,097 | | 聯營公司及共同控制公司權益 | 672,290 | 12.246% | 598,941 | 0 | 0 | 0 | | 其他非流動資產 | 3,044,291 | -73.247% | 11,379,407 | 26,016,057 | 85,074,061 | 121,488,351 | | 6,461,384 | -63.615% | 17,758,211 | 32,307,410 | 91,843,871 | 128,654,571 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 62,552,137 | -0.925% | 63,136,427 | 22,443,332 | 57,645,902 | 27,638,418 | | 其他流動資產 | 118,306,316 | -34.928% | 181,807,086 | 348,160,346 | 233,634,669 | 188,941,221 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,858,453 | -26.163% | 244,943,513 | 370,603,678 | 291,280,571 | 216,579,639 |
| 其他流動負債 | 25,951,673 | -66.070% | 76,486,073 | 202,754,913 | 122,684,118 | 94,903,598 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,951,673 | -66.070% | 76,486,073 | 202,754,913 | 122,684,118 | 94,903,598 | | 流動資產淨值 | 154,906,780 | -8.044% | 168,457,440 | 167,848,765 | 168,596,453 | 121,676,041 | | 資產總額減流動負債 | 161,368,164 | -13.343% | 186,215,651 | 200,156,175 | 260,440,324 | 250,330,612 |
| 0 | -- | 0 | 3,549,097 | 57,368,489 | 43,109,010 |
| 股本 | 8,503,450 | 0.000% | 8,503,450 | 8,503,450 | 8,503,450 | 8,503,450 | | 儲備 | 153,257,498 | -13.949% | 178,101,713 | 188,441,930 | 194,550,277 | 198,186,556 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 161,760,948 | -13.314% | 186,605,163 | 196,945,380 | 203,053,727 | 206,690,006 | | 非控股權益 | (392,784) | 0.840% | (389,512) | (338,302) | 18,108 | 531,596 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,368,164 | -13.343% | 186,215,651 | 196,607,078 | 203,071,835 | 207,221,602 |
| 承擔 | 1,126,835 | -6.262% | 1,202,112 | 3,098,029 | 2,559,003 | 1,565,350 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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