| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,831,000 | 20.031% | 12,356,000 | 13,215,000 | 11,050,654 | 7,206,100 | | 租賃土地 | 8,891,000 | -14.501% | 10,399,000 | 10,806,000 | 12,561,745 | 5,199,712 | | 無形資產 | 1,059,000 | -1.305% | 1,073,000 | 1,123,000 | 1,171,754 | 1,247,788 | | 聯營公司及共同控制公司權益 | 166,000 | -22.430% | 214,000 | 268,000 | 1,411,141 | 0 | | 其他非流動資產 | 52,057,000 | 137.779% | 21,893,000 | 18,037,000 | 13,309,214 | 6,965,598 | | 77,004,000 | 67.637% | 45,935,000 | 43,449,000 | 39,504,508 | 20,619,198 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,697,000 | -1.612% | 12,905,000 | 13,274,000 | 32,612,419 | 20,391,545 | | 其他流動資產 | 50,172,000 | 5.723% | 47,456,000 | 32,584,000 | 20,398,448 | 11,136,700 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,869,000 | 4.155% | 60,361,000 | 45,858,000 | 53,010,867 | 31,528,245 |
| 其他流動負債 | 59,828,000 | 22.654% | 48,778,000 | 40,709,000 | 37,255,520 | 23,184,824 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,828,000 | 22.654% | 48,778,000 | 40,709,000 | 37,255,520 | 23,184,824 | | 流動資產淨值 | 3,041,000 | -73.746% | 11,583,000 | 5,149,000 | 15,755,347 | 8,343,421 | | 資產總額減流動負債 | 80,045,000 | 39.165% | 57,518,000 | 48,598,000 | 55,259,855 | 28,962,619 |
| 18,021,000 | 113.418% | 8,444,000 | 8,760,000 | 10,163,884 | 189,012,458 |
| 股本 | 0 | -- | 0 | 0 | 142 | 30 | | 儲備 | 62,004,000 | 26.376% | 49,063,000 | 39,830,000 | 45,089,234 | (160,049,869) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 62,004,000 | 26.376% | 49,063,000 | 39,830,000 | 45,089,376 | (160,049,839) | | 非控股權益 | 20,000 | 81.818% | 11,000 | 8,000 | 6,595 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,024,000 | 26.389% | 49,074,000 | 39,838,000 | 45,095,971 | (160,049,839) |
| 承擔 | -- | -- | 727,000 | 779,000 | 788,383 | 407,725 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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