| 投資物業 | 175,648,000 | 0.237% | 175,232,000 | 232,673,000 | 267,130,000 | 294,488,000 | | 物業、廠房、設備及其他 | 1,971,000 | -63.514% | 5,402,000 | 6,284,000 | 7,621,000 | 3,760,000 | | 租賃土地 | 7,737,000 | 0.742% | 7,680,000 | 8,148,000 | 10,089,000 | 10,230,000 | | 無形資產 | 21,737,000 | 5.750% | 20,555,000 | 28,667,000 | 26,331,000 | 13,769,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 237,000 | 197,000 | 228,000 | 0 | | 其他非流動資產 | 66,862,000 | -0.615% | 67,276,000 | 3,340,000 | 9,904,000 | 0 | | 273,955,000 | -0.878% | 276,382,000 | 279,309,000 | 321,303,000 | 322,247,000 | | | 存貨 | 17,000 | -52.778% | 36,000 | 230,000 | 101,000 | 95,000 |
| 現金及銀行結存 | 2,928,000 | -84.881% | 19,367,000 | 6,309,000 | 8,478,000 | 27,592,000 | | 其他流動資產 | 234,172,000 | -3.323% | 242,221,000 | 442,079,000 | 263,542,000 | 19,284,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 237,117,000 | -9.367% | 261,624,000 | 448,618,000 | 272,121,000 | 46,971,000 |
| 其他流動負債 | 335,200,000 | 1.095% | 331,569,000 | 355,103,000 | 223,211,000 | 85,970,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 335,200,000 | 1.095% | 331,569,000 | 355,103,000 | 223,211,000 | 85,970,000 | | 流動資產淨值 | (98,083,000) | 40.229% | (69,945,000) | 93,515,000 | 48,910,000 | (38,999,000) | | 資產總額減流動負債 | 175,872,000 | -14.806% | 206,437,000 | 372,824,000 | 370,213,000 | 283,248,000 |
| 11,284,000 | -15.797% | 13,401,000 | 77,514,000 | 59,846,000 | 88,589,000 |
| 股本 | 58,397,000 | 0.000% | 58,397,000 | 48,522,000 | 48,300,000 | 29,309,000 | | 儲備 | 117,456,000 | -19.727% | 146,321,000 | 258,483,000 | 273,574,000 | 177,604,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,853,000 | -14.100% | 204,718,000 | 307,005,000 | 321,874,000 | 206,913,000 | | 非控股權益 | (11,265,000) | -3.570% | (11,682,000) | (11,695,000) | (11,507,000) | (12,254,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 164,588,000 | -14.737% | 193,036,000 | 295,310,000 | 310,367,000 | 194,659,000 |
| 承擔 | -- | -- | 7,175,000 | 7,239,000 | 7,761,000 | 8,408,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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