| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,733,502 | -27.915% | 37,086,262 | 40,744,552 | 31,797,573 | 34,650,210 | | 租賃土地 | 788,566 | -44.776% | 1,427,937 | 2,152,765 | 2,355,297 | 2,410,471 | | 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 | 5,914,591 | -42.339% | 10,257,507 | 6,696,957 | 6,974,847 | 18,543,990 | | 33,436,659 | -31.443% | 48,771,706 | 49,594,274 | 41,127,717 | 55,604,671 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 363,305 | 9.026% | 333,227 | 587,933 | 1,071,573 | 1,060,752 | | 其他流動資產 | 1,707,665 | -48.157% | 3,293,930 | 2,799,970 | 2,467,643 | 2,398,374 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,070,970 | -42.904% | 3,627,157 | 3,387,903 | 3,539,216 | 3,459,126 |
| 其他流動負債 | 15,190,661 | -62.580% | 40,595,125 | 26,127,802 | 33,477,136 | 30,105,489 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,190,661 | -62.580% | 40,595,125 | 26,127,802 | 33,477,136 | 30,105,489 | | 流動資產淨值 | (13,119,691) | -64.511% | (36,967,968) | (22,739,899) | (29,937,920) | (26,646,363) | | 資產總額減流動負債 | 20,316,968 | 72.123% | 11,803,738 | 26,854,375 | 11,189,797 | 28,958,308 |
| 25,816,953 | 725.829% | 3,126,188 | 21,840,566 | 6,028,421 | 5,289,983 |
| 股本 | 220,212,755 | 0.186% | 219,802,889 | 215,922,331 | 213,426,683 | 210,366,683 | | 儲備 | (225,712,740) | 6.583% | (211,772,373) | (211,555,556) | (208,912,341) | (187,345,392) | | 其他 | 0 | -- | 647,034 | 647,034 | 647,034 | 647,034 | | 股東資金 | (5,499,985) | -- | 8,677,550 | 5,013,809 | 5,161,376 | 23,668,325 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,499,985) | -- | 8,677,550 | 5,013,809 | 5,161,376 | 23,668,325 |
| 承擔 | -- | -- | 138,100,843 | 146,389,423 | 171,372,750 | 42,824,048 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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