| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 208,632 | -45.258% | 381,120 | 553,608 | 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 | 143,671,820 | 19.461% | 120,266,539 | 120,102,260 | 159,344,644 | 99,687,915 | | 143,880,452 | 19.257% | 120,647,659 | 120,655,868 | 159,344,644 | 99,687,915 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,178,400 | -23.946% | 33,106,031 | 16,692,655 | 11,912,344 | 16,843,374 | | 其他流動資產 | 183,915,702 | -18.202% | 224,840,636 | 374,349,442 | 383,059,607 | 373,252,508 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,094,102 | -18.939% | 257,946,667 | 391,042,097 | 394,971,951 | 390,095,882 |
| 其他流動負債 | 45,468,416 | 14.180% | 39,821,622 | 26,113,868 | 28,101,966 | 28,209,089 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,468,416 | 14.180% | 39,821,622 | 26,113,868 | 28,101,966 | 28,209,089 | | 流動資產淨值 | 163,625,686 | -24.985% | 218,125,045 | 364,928,229 | 366,869,985 | 361,886,793 | | 資產總額減流動負債 | 307,506,138 | -9.229% | 338,772,704 | 485,584,097 | 526,214,629 | 461,574,708 |
| 0 | -- | 18,921,857 | 16,673,614 | 0 | 12,903,989 |
| 股本 | 105,032,062 | 0.000% | 105,032,062 | 105,032,062 | 85,809,562 | 68,872,062 | | 儲備 | 202,474,076 | -5.747% | 214,818,785 | 363,878,421 | 440,405,067 | 379,798,657 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 307,506,138 | -3.860% | 319,850,847 | 468,910,483 | 526,214,629 | 448,670,719 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,506,138 | -3.860% | 319,850,847 | 468,910,483 | 526,214,629 | 448,670,719 |
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