| 投資物業 | 0 | -- | 0 | 0 | 0 | 823,868 | | 物業、廠房、設備及其他 | 210,790 | 93.495% | 108,938 | 87,681 | 176,567 | 312,320 | | 租賃土地 | 143,176 | -74.269% | 556,429 | 731,715 | 145,149 | 265,623 | | 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 | 23,268 | -76.066% | 97,218 | 94,914 | 94,612 | 102,968 | | 377,234 | -50.532% | 762,585 | 914,310 | 416,328 | 1,504,779 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,291,322 | -26.737% | 9,952,245 | 7,065,336 | 10,184,427 | 12,935,125 | | 其他流動資產 | 17,565,460 | -52.920% | 37,309,666 | 44,447,633 | 39,935,542 | 36,231,013 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,856,782 | -47.406% | 47,261,911 | 51,512,969 | 50,119,969 | 49,166,138 |
| 其他流動負債 | 12,551,094 | -7.439% | 13,559,782 | 15,897,856 | 14,091,776 | 12,753,394 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,551,094 | -7.439% | 13,559,782 | 15,897,856 | 14,091,776 | 12,753,394 | | 流動資產淨值 | 12,305,688 | -63.487% | 33,702,129 | 35,615,113 | 36,028,193 | 36,412,744 | | 資產總額減流動負債 | 12,682,922 | -63.200% | 34,464,714 | 36,529,423 | 36,444,521 | 37,917,523 |
| 10,472 | -95.013% | 209,988 | 355,385 | 35,572 | 172,692 |
| 股本 | 1,742,143 | 0.000% | 1,742,143 | 1,742,143 | 1,742,143 | 1,742,143 | | 儲備 | 10,930,307 | -66.381% | 32,512,583 | 34,431,895 | 34,666,806 | 36,002,688 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,672,450 | -63.005% | 34,254,726 | 36,174,038 | 36,408,949 | 37,744,831 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,672,450 | -63.005% | 34,254,726 | 36,174,038 | 36,408,949 | 37,744,831 |
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