| 投資物業 | 2,395,000 | 3.456% | 2,315,000 | 2,180,000 | 2,180,000 | 2,180,000 | | 物業、廠房、設備及其他 | 9,192,309 | -18.690% | 11,305,265 | 14,339,338 | 13,680,982 | 30,037,913 | | 租賃土地 | 9,479,559 | 6.352% | 8,913,362 | 11,553,920 | 17,200,179 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 21,066,868 | -6.509% | 22,533,627 | 28,073,258 | 33,061,161 | 32,217,913 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,075,542 | -61.487% | 5,389,225 | 5,381,293 | 4,005,738 | 4,248,821 | | 其他流動資產 | 129,595,467 | 8.606% | 119,326,270 | 107,900,763 | 100,484,474 | 75,387,899 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,671,009 | 5.577% | 124,715,495 | 113,282,056 | 104,490,212 | 79,636,720 |
| 其他流動負債 | 78,625,032 | -4.794% | 82,584,233 | 74,925,757 | 67,829,043 | 46,651,939 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,625,032 | -4.794% | 82,584,233 | 74,925,757 | 67,829,043 | 46,651,939 | | 流動資產淨值 | 53,045,977 | 25.906% | 42,131,262 | 38,356,299 | 36,661,169 | 32,984,781 | | 資產總額減流動負債 | 74,112,845 | 14.611% | 64,664,889 | 66,429,557 | 69,722,330 | 65,202,694 |
| 16,471,762 | 115.982% | 7,626,442 | 11,213,032 | 14,610,528 | 15,854,653 |
| 股本 | 17,381,244 | 0.000% | 17,381,244 | 17,381,244 | 17,381,244 | 17,381,244 | | 儲備 | 40,259,839 | 1.520% | 39,657,203 | 37,835,281 | 37,730,558 | 31,966,797 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,641,083 | 1.057% | 57,038,447 | 55,216,525 | 55,111,802 | 49,348,041 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,641,083 | 1.057% | 57,038,447 | 55,216,525 | 55,111,802 | 49,348,041 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 452,670 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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