投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,274,286 | -41.959% | 5,641,342 | 14,876,320 | 14,755,055 | 3,152,061 | 租賃土地 | 814,383 | -47.431% | 1,549,165 | 2,471,727 | 488,623 | 1,041,791 | 無形資產 | 27,538,032 | -14.010% | 32,024,778 | 45,558,895 | 39,248,588 | 6,550,103 | 聯營公司及共同控制公司權益 | 103,660,981 | -12.873% | 118,976,739 | 79,914,954 | 69,176,985 | 43,519,749 | 其他非流動資產 | 26,748,883 | 0.120% | 26,716,869 | 36,815,497 | 18,228,712 | 18,989,221 | | 162,036,565 | -12.370% | 184,908,893 | 179,637,393 | 141,897,963 | 73,252,925 | | 存貨 | 4,267,405 | -9.646% | 4,722,965 | 5,755,183 | 5,232,836 | 13,525,373 |
現金及銀行結存 | 20,567,731 | -57.357% | 48,232,794 | 18,799,131 | 46,482,190 | 70,902,673 | 其他流動資產 | 9,067,224 | -3.238% | 9,370,604 | 27,836,477 | 38,915,791 | 19,787,966 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,902,360 | -45.605% | 62,326,363 | 52,390,791 | 90,630,817 | 104,216,012 |
其他流動負債 | 7,385,371 | -79.995% | 36,916,859 | 40,117,579 | 61,814,705 | 45,601,645 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,385,371 | -79.995% | 36,916,859 | 40,117,579 | 61,814,705 | 45,601,645 | 流動資產淨值 | 26,516,989 | 4.359% | 25,409,504 | 12,273,212 | 28,816,112 | 58,614,367 | 資產總額減流動負債 | 188,553,554 | -10.349% | 210,318,397 | 191,910,605 | 170,714,075 | 131,867,292 |
| 17,056,576 | -24.972% | 22,733,677 | 53,536,094 | 44,404,193 | 8,265,942 |
股本 | 6,499 | 1.420% | 6,408 | 6,407 | 6,390 | 6,364 | 儲備 | 169,583,816 | -8.521% | 185,379,494 | 135,944,777 | 123,961,307 | 121,627,746 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 169,590,315 | -8.520% | 185,385,902 | 135,951,184 | 123,967,697 | 121,634,110 | 非控股權益 | 1,906,663 | -13.287% | 2,198,818 | 2,423,327 | 2,342,185 | 1,967,240 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,496,978 | -8.576% | 187,584,720 | 138,374,511 | 126,309,882 | 123,601,350 |
承擔 | -- | -- | 890,750 | 7,141,415 | 694,743 | 3,271,361 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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