| 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 | -- | 181,847 | 1,419,547 | 518,327 | 890,036 | | 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 | 200,000 | 126,740 | 126,740 | | 0 | -- | 181,847 | 1,619,547 | 645,067 | 1,016,776 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,805,368 | -9.242% | 13,007,593 | 17,309,428 | 27,830,332 | 2,277,187 | | 其他流動資產 | 48,330,176 | -6.928% | 51,927,545 | 76,314,234 | 120,931,931 | 112,535,037 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,135,544 | -7.391% | 64,935,138 | 93,623,662 | 148,762,263 | 114,812,224 |
| 其他流動負債 | 3,625,419 | -14.848% | 4,257,563 | 5,207,358 | 7,002,076 | 1,556,025 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,625,419 | -14.848% | 4,257,563 | 5,207,358 | 7,002,076 | 1,556,025 | | 流動資產淨值 | 56,510,125 | -6.868% | 60,677,575 | 88,416,304 | 141,760,187 | 113,256,199 | | 資產總額減流動負債 | 56,510,125 | -7.146% | 60,859,422 | 90,035,851 | 142,405,254 | 114,272,975 |
| 0 | -- | 0 | 197,898 | 130,458 | 536,982 |
| 股本 | 52,788,011 | 0.000% | 52,788,011 | 52,788,011 | 52,788,011 | 34,568,595 | | 儲備 | 3,722,114 | -53.885% | 8,071,411 | 37,049,942 | 89,486,785 | 79,167,398 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 56,510,125 | -7.146% | 60,859,422 | 89,837,953 | 142,274,796 | 113,735,993 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,510,125 | -7.146% | 60,859,422 | 89,837,953 | 142,274,796 | 113,735,993 |
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