| 投資物業 | 175,232,000 | -24.687% | 232,673,000 | 267,130,000 | 294,488,000 | 293,802,000 | | 物業、廠房、設備及其他 | 5,402,000 | -14.036% | 6,284,000 | 7,621,000 | 3,760,000 | 4,098,000 | | 租賃土地 | 7,680,000 | -5.744% | 8,148,000 | 10,089,000 | 10,230,000 | 12,798,000 | | 無形資產 | 20,555,000 | -28.297% | 28,667,000 | 26,331,000 | 13,769,000 | 13,365,000 | | 聯營公司及共同控制公司權益 | 237,000 | 20.305% | 197,000 | 228,000 | 0 | 0 | | 其他非流動資產 | 67,276,000 | 1914.251% | 3,340,000 | 9,904,000 | 0 | 0 | | 276,382,000 | -1.048% | 279,309,000 | 321,303,000 | 322,247,000 | 324,063,000 | | | 存貨 | 36,000 | -84.348% | 230,000 | 101,000 | 95,000 | 84,000 |
| 現金及銀行結存 | 19,367,000 | 206.974% | 6,309,000 | 8,478,000 | 27,592,000 | 16,293,000 | | 其他流動資產 | 242,221,000 | -45.209% | 442,079,000 | 263,542,000 | 19,284,000 | 19,562,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,624,000 | -41.682% | 448,618,000 | 272,121,000 | 46,971,000 | 35,939,000 |
| 其他流動負債 | 331,569,000 | -6.627% | 355,103,000 | 223,211,000 | 85,970,000 | 76,687,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,569,000 | -6.627% | 355,103,000 | 223,211,000 | 85,970,000 | 76,687,000 | | 流動資產淨值 | (69,945,000) | -- | 93,515,000 | 48,910,000 | (38,999,000) | (40,748,000) | | 資產總額減流動負債 | 206,437,000 | -44.629% | 372,824,000 | 370,213,000 | 283,248,000 | 283,315,000 |
| 13,401,000 | -82.712% | 77,514,000 | 59,846,000 | 88,589,000 | 78,839,000 |
| 股本 | 58,397,000 | 20.352% | 48,522,000 | 48,300,000 | 29,309,000 | 24,429,000 | | 儲備 | 146,321,000 | -43.392% | 258,483,000 | 273,574,000 | 177,604,000 | 189,951,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 204,718,000 | -33.318% | 307,005,000 | 321,874,000 | 206,913,000 | 214,380,000 | | 非控股權益 | (11,682,000) | -0.111% | (11,695,000) | (11,507,000) | (12,254,000) | (9,904,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,036,000 | -34.633% | 295,310,000 | 310,367,000 | 194,659,000 | 204,476,000 |
| 承擔 | -- | -- | 7,239,000 | 7,761,000 | 8,408,000 | 8,210,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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