| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,174,758 | -32.063% | 1,729,181 | 2,291,882 | 2,678,139 | 661,430 | | 租賃土地 | 2,861,118 | -60.109% | 7,172,389 | 11,140,364 | 13,163,237 | 1,700,350 | | 無形資產 | 16,347,114 | -0.811% | 16,480,717 | 17,565,110 | 19,002,723 | 15,129,796 | | 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 | 1,949,382 | 850.241% | 205,146 | 0 | 14,111 | 1,091,041 | | 22,332,372 | -12.721% | 25,587,433 | 30,997,356 | 34,858,210 | 18,582,617 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 162,521,973 | 45.769% | 111,492,482 | 127,229,916 | 155,221,382 | 73,721,534 | | 其他流動資產 | 38,082,155 | 76.475% | 21,579,292 | 12,595,682 | 24,654,759 | 15,320,697 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,604,128 | 50.749% | 133,071,774 | 139,825,598 | 179,876,141 | 89,042,231 |
| 其他流動負債 | 37,340,410 | 79.244% | 20,832,198 | 35,067,177 | 59,456,559 | 24,771,212 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,340,410 | 79.244% | 20,832,198 | 35,067,177 | 59,456,559 | 24,771,212 | | 流動資產淨值 | 163,263,718 | 45.460% | 112,239,576 | 104,758,421 | 120,419,582 | 64,271,019 | | 資產總額減流動負債 | 185,596,090 | 34.659% | 137,827,009 | 135,755,777 | 155,277,792 | 82,853,636 |
| 117,502 | -97.421% | 4,555,782 | 10,870,129 | 11,578,584 | 0 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 4,750,000 | | 儲備 | 177,323,528 | 43.577% | 123,504,561 | 115,956,578 | 134,122,372 | 78,103,636 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 183,323,528 | 41.558% | 129,504,561 | 121,956,578 | 140,122,372 | 82,853,636 | | 非控股權益 | 2,155,060 | -42.786% | 3,766,666 | 2,929,070 | 3,576,836 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,478,588 | 39.174% | 133,271,227 | 124,885,648 | 143,699,208 | 82,853,636 |
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