| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 15,860,169 | 57.602% | 10,063,416 | 9,414,578 | 9,917,649 | | | 租賃土地 | 3,223,568 | -11.424% | 3,639,336 | 3,013,320 | 1,680,225 | | | 無形資產 | 10,548,716 | 21.929% | 8,651,552 | 9,230,813 | 6,842,080 | | | 聯營公司及共同控制公司權益 | 13,571,153 | 585.811% | 1,978,848 | 2,042,405 | 41,347 | | | 其他非流動資產 | 1,919,244 | -52.411% | 4,032,954 | 1,426,483 | 1,702,855 | | | 45,122,850 | 59.073% | 28,366,106 | 25,127,599 | 20,184,156 | | | | 存貨 | 2,446,801 | -4.139% | 2,552,449 | 3,529,172 | 3,992,865 | |
| 現金及銀行結存 | 48,363,265 | 663.588% | 6,333,682 | 4,479,719 | 2,327,394 | | | 其他流動資產 | 47,972,947 | -16.002% | 57,111,721 | 18,108,181 | 20,655,712 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 98,783,013 | 49.676% | 65,997,852 | 26,117,072 | 26,975,971 | |
| 其他流動負債 | 93,700,413 | 22.862% | 76,264,794 | 37,576,179 | 32,331,483 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 93,700,413 | 22.862% | 76,264,794 | 37,576,179 | 32,331,483 | | | 流動資產淨值 | 5,082,600 | -- | (10,266,942) | (11,459,107) | (5,355,512) | | | 資產總額減流動負債 | 50,205,450 | 177.391% | 18,099,164 | 13,668,492 | 14,828,644 | |
| 8,347,122 | 34.770% | 6,193,607 | 6,468,545 | 5,026,211 | |
| 股本 | 1,741,985 | 15.380% | 1,509,782 | 1,509,782 | 1,497,279 | | | 儲備 | 39,176,148 | 264.278% | 10,754,463 | 9,896,045 | 9,922,350 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 40,918,133 | 233.638% | 12,264,245 | 11,405,827 | 11,419,629 | | | 非控股權益 | 940,195 | -- | (358,688) | (4,205,880) | (1,617,196) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 41,858,328 | 251.586% | 11,905,557 | 7,199,947 | 9,802,433 | |
| 承擔 | -- | -- | 672,081 | 623,048 | 1,160,648 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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