| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 135,345,358 | 38.707% | 97,576,193 | 60,739,462 | 68,229,458 | 74,562,201 | | 租賃土地 | 8,935,487 | -13.443% | 10,323,280 | 3,747,040 | 4,499,988 | 5,095,179 | | 無形資產 | 489,054 | 0.000% | 489,054 | 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 | 194,464,483 | 138.773% | 81,443,213 | 36,804,321 | 2,434,862 | 6,613,378 | | 339,234,382 | 78.703% | 189,831,740 | 101,290,823 | 75,164,308 | 86,270,758 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,172,064 | 51.084% | 12,027,776 | 22,559,361 | 830,303 | 1,166,683 | | 其他流動資產 | 105,360,243 | -48.056% | 202,834,746 | 203,544,186 | 11,462,433 | 13,659,356 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,532,307 | -42.506% | 214,862,522 | 226,103,547 | 12,292,736 | 14,826,039 |
| 其他流動負債 | 118,445,885 | 9.010% | 108,656,389 | 105,454,455 | 38,734,872 | 26,913,143 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,445,885 | 9.010% | 108,656,389 | 105,454,455 | 38,734,872 | 26,913,143 | | 流動資產淨值 | 5,086,422 | -95.211% | 106,206,133 | 120,649,092 | (26,442,136) | (12,087,104) | | 資產總額減流動負債 | 344,320,804 | 16.310% | 296,037,873 | 221,939,915 | 48,722,172 | 74,183,654 |
| 8,564,449 | 21.870% | 7,027,507 | 1,210,308 | 2,782,803 | 3,851,140 |
| 股本 | 9,147,199 | 12.480% | 8,132,319 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 177,696,843 | 44.024% | 123,379,731 | 42,626,973 | 38,462,120 | 62,689,584 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 186,844,042 | 42.074% | 131,512,050 | 50,626,973 | 46,462,120 | 70,689,584 | | 非控股權益 | 148,912,313 | -5.451% | 157,498,316 | 170,102,634 | (522,751) | (357,070) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,756,355 | 16.175% | 289,010,366 | 220,729,607 | 45,939,369 | 70,332,514 |
| 承擔 | -- | -- | 11,035,092 | 0 | 0 | 1,450,717 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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