| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 62,691,675 | -14.852% | 73,627,007 | 78,761,728 | 79,572,550 | 58,560,890 | | 租賃土地 | 35,661,586 | -9.279% | 39,309,032 | 53,286,428 | 59,237,115 | 67,780,900 | | 無形資產 | 0 | -- | 0 | 12,073,500 | 37,000 | 2,456,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 3,947,848 | | 其他非流動資產 | 180,000 | -- | 0 | 0 | 0 | 0 | | 98,533,261 | -12.753% | 112,936,039 | 144,121,656 | 138,846,665 | 132,745,638 | | | 存貨 | 75,307,871 | -16.747% | 90,456,549 | 74,004,250 | 75,221,355 | 91,642,179 |
| 現金及銀行結存 | 25,399,950 | 328.018% | 5,934,322 | 6,856,413 | 26,439,100 | 13,531,995 | | 其他流動資產 | 133,285,967 | 68.297% | 79,196,752 | 112,213,920 | 102,139,798 | 154,998,695 | | 持作出售資產 | 0 | -- | 14,754,304 | 0 | 4,948,494 | 0 | | | 233,993,788 | 22.933% | 190,341,927 | 193,074,583 | 208,748,747 | 260,172,869 |
| 其他流動負債 | 279,065,167 | 34.967% | 206,766,234 | 218,249,273 | 192,023,885 | 194,316,304 | | 持作出售資產相關負債 | 0 | -- | 10,075,911 | 0 | 0 | 0 | | | 279,065,167 | 28.695% | 216,842,145 | 218,249,273 | 192,023,885 | 194,316,304 | | 流動資產淨值 | (45,071,379) | 70.079% | (26,500,218) | (25,174,690) | 16,724,862 | 65,856,565 | | 資產總額減流動負債 | 53,461,882 | -38.148% | 86,435,821 | 118,946,966 | 155,571,527 | 198,602,203 |
| 25,021,947 | 14.484% | 21,856,336 | 37,797,202 | 45,212,355 | 43,458,624 |
| 股本 | 189,450,000 | 0.000% | 189,450,000 | 189,450,000 | 189,450,000 | 189,450,000 | | 儲備 | (167,300,933) | 19.930% | (139,498,692) | (119,339,034) | (88,669,380) | (46,414,337) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,149,067 | -55.659% | 49,951,308 | 70,110,966 | 100,780,620 | 143,035,663 | | 非控股權益 | 6,290,868 | -56.995% | 14,628,177 | 11,038,798 | 9,578,552 | 12,107,916 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,439,935 | -55.961% | 64,579,485 | 81,149,764 | 110,359,172 | 155,143,579 |
| 承擔 | -- | -- | 0 | 799,866 | 2,403,000 | 595,120 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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