| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 770,688,567 | 28.607% | 599,257,512 | 656,253,381 | 903,328,647 | 835,620,757 | | 770,688,567 | 28.607% | 599,257,512 | 656,253,381 | 903,328,647 | 835,620,757 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 30,946,711 | 258.692% | 8,627,649 | 25,489,216 | 36,641,135 | 60,363,011 | | 其他流動資產 | 5,158,903 | -93.871% | 84,174,611 | 33,876,675 | 77,785,467 | 75,654,521 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,105,614 | -61.094% | 92,802,260 | 59,365,891 | 114,426,602 | 136,017,532 |
| 其他流動負債 | 33,813,517 | 24.185% | 27,228,328 | 26,420,491 | 35,711,481 | 40,425,731 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,813,517 | 24.185% | 27,228,328 | 26,420,491 | 35,711,481 | 40,425,731 | | 流動資產淨值 | 2,292,097 | -96.505% | 65,573,932 | 32,945,400 | 78,715,121 | 95,591,801 | | 資產總額減流動負債 | 772,980,664 | 16.267% | 664,831,444 | 689,198,781 | 982,043,768 | 931,212,558 |
| 125,602,759 | 17.505% | 106,891,656 | 117,628,328 | 176,346,305 | 155,781,779 |
| 股本 | 139,348,785 | 0.000% | 139,348,785 | 139,348,785 | 139,348,785 | 139,348,785 | | 儲備 | 508,029,120 | 21.366% | 418,591,003 | 432,221,668 | 666,348,678 | 636,081,994 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 647,377,905 | 16.030% | 557,939,788 | 571,570,453 | 805,697,463 | 775,430,779 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 647,377,905 | 16.030% | 557,939,788 | 571,570,453 | 805,697,463 | 775,430,779 |
| 承擔 | -- | -- | 0 | 0 | 1,960,000 | 5,010,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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