| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,073,491 | 40.661% | 4,317,822 | 9,907,115 | 8,978,774 | 8,862,198 | | 租賃土地 | 19,447,314 | -5.350% | 20,546,583 | 7,983,451 | 9,305,903 | 7,379,343 | | 無形資產 | 926,112 | 166.910% | 346,975 | 492,823 | 36,643 | 120,771 | | 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 | 4,984,006 | 12.639% | 4,424,758 | 1,440,185 | 1,805,605 | 2,477,656 | | 31,430,923 | 6.056% | 29,636,138 | 19,823,574 | 20,126,925 | 18,839,968 | | | 存貨 | 7,367,121 | 878.097% | 753,210 | 763,520 | 2,814,087 | 2,680,541 |
| 現金及銀行結存 | 7,565,963 | -22.630% | 9,778,940 | 4,958,855 | 19,112,762 | 23,645,769 | | 其他流動資產 | 86,322,020 | 599.102% | 12,347,555 | 7,268,083 | 7,304,204 | 9,474,230 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,255,104 | 342.554% | 22,879,705 | 12,990,458 | 29,231,053 | 35,800,540 |
| 其他流動負債 | 109,267,564 | 267.560% | 29,727,855 | 29,576,723 | 25,064,682 | 24,958,633 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,267,564 | 267.560% | 29,727,855 | 29,576,723 | 25,064,682 | 24,958,633 | | 流動資產淨值 | (8,012,460) | 17.002% | (6,848,150) | (16,586,265) | 4,166,371 | 10,841,907 | | 資產總額減流動負債 | 23,418,463 | 2.767% | 22,787,988 | 3,237,309 | 24,293,296 | 29,681,875 |
| 13,203,664 | -15.628% | 15,649,332 | 3,918,126 | 4,471,307 | 5,413,121 |
| 股本 | 24,950,000 | 0.000% | 24,950,000 | 9,000,000 | 9,000,000 | 9,000,000 | | 儲備 | (14,682,251) | -16.741% | (17,634,535) | (9,680,817) | 10,821,989 | 15,268,754 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,267,749 | 40.357% | 7,315,465 | (680,817) | 19,821,989 | 24,268,754 | | 非控股權益 | (52,950) | -70.052% | (176,809) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,214,799 | 43.091% | 7,138,656 | (680,817) | 19,821,989 | 24,268,754 |
| 承擔 | -- | -- | 2,549,700 | 0 | 0 | 124,500 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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